Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
127,809
Particulars
PAID TO SB AC OF SIBA KUMAR BEHERA JE ,TDR.KALAMPUR,ACCOUNT OFFICER OB AND OCOWWB,BBSR, BDO KALAMPUR TOWARDS CONST OF MISSION SHAKTI GRUHA VIDE CR NO. 63,19-20