Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
30/05/2019
Voucher No
MADA/2019-20/P/3
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.)
650,000
Particulars
PAID BY E-TRANSFER IN TO THE CA NO- 38182889259 OF DEBI CHARAN MEHER PEO TOWARDS SOLAR ENERGY BASED DUAL WATER PUMP SUPPLY SYSTEM OF KOTAMAL HARIJANPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 31663335716 Cheque No : 758151 Cheque Date : 30/05/2019
608,272
Deduction
Deduction
1,434
Deduction
Deduction
6,500
Deduction
Deduction
6,500
Deduction
Deduction
194
Deduction
Deduction
100
Deduction
Deduction
25,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:11 PM.