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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/03/2020
Voucher No
AGAV/2019-20/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,000
Particulars
AMOUNT ADJUSTED FROM SD TOWARDS AUDIT RECOVERY OF 1 ADMIN, CONTINGENCY VIDE AUDIT MEMO NO.45 DT. 24.02.2020 VIDE CR NO.134-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000326
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
16/03/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:14:35 AM.
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