Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
25,000
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF SWARNA PRAVA NAIK GPTA TOWARDS RELASE OF WITHHELD AMOUNT FOR CONST OF COMMUNITY CENTER AT SINDHEI OF MALIPUT GP UNDER AGAV VIDE CR NO 45-1819 THROUGH ONLINE TRANSFER CREDITED TO HER AC 3523390180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010060807921 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/10/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:48:28 PM.