Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/09/2020
Voucher No
MLALAD/2020-21/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
486,000
Particulars
PAYMENT MADE IN FAVOUR OF D.K.ROUTRAY, PROPITOR BABA ELECTRICAL CONSTRUCTION BY GTRANSFER CREDIT TO THIS SBA CNO. 078005021841 ICIC0000789 ICICI BANAK NAYAGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 262 Letter/Advice Date :15/09/2020
486,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:39 PM.