Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/10/2019
Voucher No
AGAV/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
196,320
Particulars
AMOUNT PAID TO PROJECT DIRECTOR, DRDA, MAYURBHANJ TOWARDS ADMINSTRATIVE CONTIGENCY 1 OUT OF ALLOCATION AMOUNT. WHICH IS ORDERED IN FILE NO. VII-D-02#472018 AND AN AMOUNT OF Rs. 196320.00 IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 8840 DT. 17.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 8840 Letter/Advice Date :17/10/2019
196,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:31 PM.