Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/05/2019
Voucher No
AGAV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
17,760
Particulars
PAID TO MS CARE SECURITY AND ALLIED SERVICE,BBSR TOWARDS REMUNERATION OF MISS MADHABI DAS, DEO AGAV FOR THE MONTH OF JANUARY-19 AND FEBRUARY-19 VIDE FILE NO IIE-30-2018 THROUGH ADVICE NO 42
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42 Letter/Advice Date :20/05/2019
17,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:04:03 AM.