Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/01/2020
Voucher No
AGAV/2019-20/P/24
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 tp BM, IDBI Bank,Nabarangpur to deposit the amount by TC to SB act no of MS Santoshi Infotech Computer Center,Nabarangpur towards remuneration of Nehru Harijana, DEO
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.: 034924 Letter/Advice Date :17/01/2020
M#47S SANTOSHI INFOTECH, NABARANGPUR
20,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:13:37 PM.