Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
19/12/2019
Voucher No
UNNATI/2019-20/P/258
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
U1 - Unnati
Amount (in Rs.) (in Rs.)
91,001
Particulars
PAID TO ADIKANDA SAMAL TOWARDS UPGRADETION OF PAN AND BAIRING DRAIN MAA KALI MANDIR TO RATNAKAR SAMAL RES. MALLASAHI JOBRA WR NO- 41#47CRNO- 420#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100234413967 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :19/12/2019
91,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:24 PM.