Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/07/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
26,640
Particulars
Paid to M.S Santoshi infotech computer center, Nabarangpur towards payment of honorarium of Sri B.Harish Kumar, DEO, AGAB for the period from 01.04.19 to 30.04.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37805003141 Cheque No: Cheque Date : Letter/Advice No.: 243 Letter/Advice Date :23/07/2019
Santoshi Infotech Computer Center, Nabarangpur
26,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:05:54 PM.