Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/06/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
26,448,000
Particulars
PAID TO THE BDO, JEYPORE VIDE PL.CHQ.NO. 15046 DT.01.06.2020 TOWARDS RELESE OF FUNDS UNDER AGAB AND THE AMOUNT CREDITED IN THE P.L ACCOUNT NO (1991)- 3-572. SANCTIONED VIDE ORDER NO. 2569#47DT.19.05.2020, OF COLLECTOR, KORAPUT
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 :01/01/1900 Letter/Advice No.: 15046 Letter/Advice Date :01/06/2020
BDO#44JEYPORE
26,448,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:31 PM.