Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/05/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
167,616
Particulars
PAID TO PURUSOTTAM SETH GPTA TO HIS SB ACCOUNT NO-10707941191 VIDE CH N0-000217 DT 03-05-2019 TOWARDS CLERICAL ERROR I.E DEDUCTION AMOUNT TRANSFERRED TO HIS ACCOUNT INSTEAD OF WORK DONE AMOUNT UNDER AGAV SCHEME CR NO-34 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:305901000271 Cheque No: Cheque Date : Letter/Advice No.: 000217 Letter/Advice Date :03/05/2019
PURUSOTTAM SETH
167,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:50:52 AM.