Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/10/2019
Voucher No
AGAV/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
42,737
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS DEDUCTION OF REALISED ECB FROM AGAB WORKS TO MISC PS ACCOUNT FOR THE YEAR 2018-19 VIDE FILE NO.XXIII-4 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000040 Cheque No : 000235 Cheque Date : 22/10/2019
42,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:14:13 AM.