Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/11/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
87,363
Particulars
PAID TO TAHASILDAR , SEMILIGUDA TOWARDS DEPOSIT OF ROYALITY RECEIVED FROM PL ACCOUNT VIDE ORDER IN FILE NO-I-12,19 THROUGH HIS OFFICE AC NO-31173047032 OF SBI, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010070727828 Cheque No: Cheque Date : Letter/Advice No.: 3390 Letter/Advice Date :01/11/2019
87,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:24 PM.