Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
01/04/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
30,000
Particulars
BEING THE AMOUNT PAID ON DT. 16-02-2019 TO HIMANSHU SEKHAR MISHRA,GPEO TOWARDS PAYMENT FOR PROVIDING 1300 MEALS AT AGAB PROGRAMME HELD ON DT. 11-01-2019 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367701000478 Cheque No : 000487 Cheque Date : 01/04/2019
HIMANSU SEKHAR MISHRA, GPEO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:25 AM.