Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/03/2020
Voucher No
AGAV/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
97,311
Particulars
PAID TO PRAVAS KUMAR DASH, JE TOWARDS CONST. OF BATHING STEP AND LADIES DRESS CHANGE ROOM AT KHAIRAPUTI. THE AMOUNT HAS ALREADY BEEN PAID VIDE CHEQUE NO. 016484 DT-11.03.20 VIDE PAYMENT VOUCHER NO.84. BUT THE SAID CHEQUE IS REJECTED IN BANK LEVEL AND RETURN BACK THE AMOUNT SO FRESH CHEQUE ISSUED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010081610067 Cheque No : 016487 Cheque Date : 21/03/2020
97,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:13:50 PM.