Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/05/2019
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
170,000
Particulars
BEING THE AMOUNT DEPOSITED TO THE SB ACCOUNT OF PD DRDA BOLANGIR OF AMA GAON AMA BIKASH TOWARDS REFUND OF 1 PERCENT ADMINISTRATIVE CONTIGENCY RELEASED TO THE BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:367701000478 Cheque No: Cheque Date : Letter/Advice No.: 887 Letter/Advice Date :30/05/2019
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:50:37 AM.