Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
87,223
Particulars
AMOUNT PLACED WITH CANARA BANK PURI TO TRANSFER OF FUND TO SB AC OF MS CARE SECURITY AND ALLIED SERVICES TOWARDS REMUNERATION OF DEO ENGAGGED UNDER AGAB FOR THE MONTH OF JULY AND AUGUST 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : CANARA1439101026647 Cheque No : 874357 Cheque Date : 01/10/2019
87,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:49:43 PM.