Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
24/07/2019
Voucher No
MADA/2019-20/P/1
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.)
209,055
Particulars
PAID TO SRI HIMANSHU SEKHAR KUMBHAR,WEO TOWARDS COMPLETION OF STAFF QUARTER AT KAMALAMAL AS CR NO-04-2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31148320104 Cheque No: Cheque Date : Letter/Advice No.: 125 Letter/Advice Date :24/07/2019
202,324
Deduction
Deduction
2,085
Deduction
Deduction
2,052
Deduction
Deduction
2,072
Deduction
Deduction
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:53 PM.