Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
05/07/2019
Voucher No
MADA/2019-20/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA)
Amount (in Rs.) (in Rs.)
263,000
Particulars
PAID TO GHANSHYAM SAHU,JE TOWARDS COMPLETION OF INCOMPLETE CC ROAD AT TANGARGADA FAKIR MAJHI HOUSE TO CLUB HOUSE VIDE CR.NO-03 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31622410046 Cheque No: Cheque Date : Letter/Advice No.: 1411 Letter/Advice Date :05/07/2019
Ghanshyam Sahu GPTA
243,482
Deduction
Deduction
8,176
Deduction
Deduction
952
Deduction
Deduction
2,630
Deduction
Deduction
5,260
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:12 PM.