Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/02/2020
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
7,400
Particulars
AMOUNT PLACED WITH CANARA BANK, PURI TO TRANSFER OF FUND TO SB AC OF CARTRIDGE SOLUTION, PURI TOWARDS DIFFERENT PARTS OF PRINTERS INSTALLED IN DIFFERENT SECTIONS IN DRDA, PURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : CANARA1439101026647 Cheque No : 878470 Cheque Date : 04/02/2020
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 08:19:49 AM.