Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/01/2020
Voucher No
AGAV/2019-20/P/64
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
147,000
Particulars
PAID TO SUMITRA BEHERA,JE FOR RS 140124.00 AND TAKEN TO MISC AC FOR RS 6876 TOWARDS ECB,ROYALTY,CESS AND SD FOR CONST OF OPEN PENDAL AT KARMABAHAL KALOPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 21151 Letter/Advice Date :06/01/2020
147,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:24 PM.