Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/11/2019
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.)
924,000
Particulars
PAID TO M#47S BHAWANI TRADERS PADAMPUR ROAD KUARMUNDA, ROURKELA TOWARDS PAYMENT FOR SUPPLY OF 2200 NOS OF AMA GAON AMA BIKASH LOGO FOR DISTRIBUTION TO BLOCKS VIDE HIS TAX INVOICE NO-INV-19-20-400 DT. 04-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 520710210000005 Cheque No : 023890 Cheque Date : 16/11/2019
900,507
Deduction
Deduction
15,662
Deduction
Deduction
7,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:50:32 PM.