Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/09/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
396,834
Particulars
PAID TO A.K.ASSOCIATES ,KOELNAGAR TOWARDS SUPPLY OF PROVISION OF SANITIZER,MASK HANDS FREE STAND AS PER VOUCHER ENCLOSED VIDE CR No 01 YEAR 2020-21 UNDER MLA LAD SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110100014954 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2897 Letter/Advice Date :30/09/2020
396,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:37 AM.