Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/03/2020
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
41,040,000
Particulars
BEING FUNDS PLACED TO THE 1. BDO LATHIKATA RS. 1,94,40,000 AND 2. BDO KUARMUNDA RS. 2,16,00,000 TOWARDS RELEASE OF FUNDS UNDER AGAV FOR THE YEAR 2018-19 VIDE S O NO-506#47DRDA DT. 24-02-2020.