Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/02/2020
Voucher No
MLALAD/2019-20/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
96,301
Particulars
CHNO.937192 DTD.15-02-2020 HAS BEEN CANCELLED DUE TO MISMATCH OF AC NO. NOW FRESH CHEQUE IS ISSUED FOR PAYMENT TOWARDS RESTORATION OF DURGA MANDAP IN LANJIMAR TO SRI.ISWAR DANDSENA VIDE CRNO.22-2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4910101000070 Cheque No : 937193 Cheque Date : 25/02/2020
96,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:47 PM.