Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/04/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
333,981
Particulars
PAID TO ROYAL FURNITURE, PHULBANI AND SABITA SAHU, LADIES TAILORING, BERHAMPUR TOWARDS THE COST INCURRED IN PURCHASING OF VARIOUS ESSENTIAL MATERIALS FOR 14 NO. OF GP AND MASKS UNDER COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717461718 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 973 Letter/Advice Date :16/04/2020
333,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:55 AM.