Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
27/11/2019
Voucher No
MADA/2019-20/P/8
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.)
310,000
Particulars
CHEQUE NO.000174 DTD.04-11-2019 ISSUE TO UCO,BANK NUAPADA HAS BEEN CANCELLED AND PL CHEQUE IS GENERATED AS THE AC IS LYING WITH PL ACCOUNT OF MADA SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 63191 Letter/Advice Date :27/11/2019
310,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:17 PM.