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
23/09/2019
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
20,070
Particulars
Paid Rs. 20070 to BM, IDBI Bank , Nabarangpur to deposit the amount by T.C. to SB act no of MS Santoshi Infotech Computer Center towards Remuneration of DEO under AGAB vide bill no 52,19-20
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.: chq034919 Letter/Advice Date :23/09/2019
Branch Manager IDBI Bank
20,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:20:04 AM.