Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/07/2019
Voucher No
AGAV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
39,096
Particulars
PAID TO SRI RAMAKANTA NAYAK,AE THOUGH E-TRANSFER BY SENDING ADVICE TO THE BM,ICICI,KORAPUT TOWARDS ORGANISING OF AMA GAON AMA BIKASH PROGRAMME HELD ON 22-01-2019 AT HIGH SCHOOL GROUND AT BANDHUGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:064101002052 Cheque No: Cheque Date : Letter/Advice No.: 2717 Letter/Advice Date :18/07/2019
RAMAKANTA NAYAK, AE
39,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:34 AM.