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
25/02/2020
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,659
Particulars
AMOUNT PLACED WITH CANARA BANK PURI TO TRANSFER OF FUND TO SB AC OF MS CARE SECURITY AND ALLIED SERVICES, BBSR TOWARDS REMUNERATION OF 10 NOS DEOS FOR THE MONTH OF JAN 2020..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : CANARA1439101026647 Cheque No : 878473 Cheque Date : 25/02/2020
100,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:15:45 AM.