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 :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/05/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
837,201
Particulars
PAID BY TRANSFER IN THE ACCOUNT OF 6-SIX BENEFICIARIES AS STATEMENT ENCLOSED TOWARDS PAYMENT OF 5-FIVE NUMBERS OF AGAV PROJECTS HAVING CASE RECORD NO.- 6,59,86,110 AND 113-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,134
Deduction
Deduction
8,745
Deduction
Deduction
1,070
Deduction
Deduction
11,794
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 32510 Letter/Advice Date :28/05/2019
809,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:49:38 PM.