Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/05/2019
Voucher No
AGAV/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
70,800
Particulars
PAID TO SRI JAGANATH TRADERS BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS SUPPLY OF MATERIALS AND WAGES COST FOR CONST OF BATHING GHAT AT MANIGAM TANK VIDE CR NO 179 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38187753878 Cheque No : 001762 Cheque Date : 09/05/2019
70,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:31 PM.