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
06/02/2020
Voucher No
AGAV/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
17,760
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 FOR THE MONTH OF NOV-2019 AND DEC-2019 AS PER ORDER
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.: 378 Letter/Advice Date :06/02/2020
17,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:53:42 AM.