Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/09/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
54,450,000
Particulars
Payment to BDO, Bellaguntha and BDO, Purusottampur towards execution of the project approved by the Honble Chief Minister, Odisha out of funds received vide S.O No.-9548, 9549, 9550#47 PR, Dt.19.05.2018 of PR#38DW Department under AGAB scheme.