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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/02/2020
Voucher No
AGAV/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
616,910
Particulars
PAID TO PRASHANTA MAHAKUD, M#47S JYOTSNA ENTERPRISES, HARISH CH. NAIK AND SUKANT SEKHAR MAHAKUD TOWARDS CONST. OF WORK UNDER AGAV SCEME VIDE CR NO 14#472018-19, 66#472018-19 AND 58#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546310110012288 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 23438 Letter/Advice Date :14/11/2019
616,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:43:13 PM.