Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
17/03/2020
Voucher No
MADA/2019-20/P/12
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.)
500,000
Particulars
PAID TO EXECUTIVE ENGINEER CESU AED ANGUL THROUGH TRANSFER CREDIT IN HIS SB AC FOR EXECUTION OF THE PROJECTS INSTALLATION OF SEPARATE TRANSFORMER ETC AT GIRLS HOSTEL AT RADHAMADHAB HIGH SCHOOL AT GIRLS HOSTEL AT RADHAMADHAB HIGH SCHOOL PAIKSAHI VIDE CR NO-02.2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:304401000824 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 001651 Letter/Advice Date :17/03/2020
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:13:03 AM.