Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/05/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
59,238
Particulars
Issued Y.S. cheque in favour of the Branch Manager, IDBI Bank,Nabarangpur to deposit the amount by T.C. direct to SB act no 31453468258 of M.S. Santoshi Infotech ,Nabarangpur towards payment of remuneration of the EPF deposit of Sri Nehru Harijana ,DEO,Ama Gaon Ama Vikash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1832104000027344 Cheque No : 034909 Cheque Date : 25/05/2019
M#47S SANTOSHI INFOTECH, NABARANGPUR
59,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:36:01 AM.