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
30/11/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
7,000
Particulars
PAID TO SRI P.M PRADHAN, JE TOWARDS RELEASE OF SD VIDE CRNO-132,18-19 AFTER LFA RECOVERY OF RS.725.00 FOR CRNO-148,17-18 AS PER ORDER THROUGH HIS AC NO-36252947956 OF SBI N.PATNA AND TO SDP ACCOUNT163201000381.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
725
Letter/Advice
Account Type:Bank Account No.:918010070727828 Cheque No: Cheque Date : Letter/Advice No.: 3780 Letter/Advice Date :30/11/2019
P M PRADHAN JE
6,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:56 AM.