Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/09/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,474
Particulars
Pais Rs.1474 to Branch Manager, IDBI Bank , Nabarangpur to deposit the amount by T.C. to SB act of M.S. Nabarangpur Service Station , Nabarangpur towards POIL charge of hired vehicle no. OD-10J-6900 for 6-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1832104000027344 Cheque No: Cheque Date : Letter/Advice No.: chq034916 Letter/Advice Date :06/09/2019
MS Nabarangpur Service Station ~Majhiguda~NGP
1,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:46:23 PM.