Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/08/2020
Voucher No
AGAV/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
6,000,000
Particulars
AMOUNT PLACED WITH PL AC TO TRANSFER OF FUND TO SB AC OF BDO SADAR, NIMAPADA, SATYABADI, DELANGA, PIPILI, TOWARDS RELEASE OF FUNDS UNDER AGAB SCHEME VIDE S.O NO 3656 DT 26.08.2020.