Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/11/2019
Voucher No
AGAV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
4,730
Particulars
PAID TO DIFFERENT EXECUTANTS AS PER LIST ENCLOSED OUT OF THEIR SECURITY DEPOSIT DEDUCTED FROM WORK BILLS VIDE CR NO. 20-1819, 49-1819 TO RECOUP THE AUDIT RECOVERIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37897523049 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/11/2019
4,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:01:33 PM.