Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/02/2020
Voucher No
AGAV/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
8,880
Particulars
PAID TO BM OGB SARASKANA FOR TRANSFER AND CREDITED TO M SSS SYSTEM BARIPADA VENDOR BANK AC TOWARDS REMUNERATION OF BHABESH CH SAHU, DEO AGAV FOR THE MONTH OF JANUARY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100334003007596 Cheque No: Cheque Date : Letter/Advice No.: 596 Letter/Advice Date :28/02/2020
8,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:39:29 PM.