Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/11/2019
Voucher No
AGAV/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
82,592
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS WRONGLY PAID TO SB ACCOUNT OF THE SCHEME OF RS 89632.00 OF WORK CONST OF MANDAP AT NUAPADA VIDE CR NO. 53,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37799833949 Cheque No: Cheque Date : Letter/Advice No.: 0009 Letter/Advice Date :21/11/2019
82,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:06:29 AM.