Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
03/12/2019
Voucher No
MADA/2019-20/P/14
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.)
100,000
Particulars
PAID TO CR SATPATHY FOR CONST. OF BOUNDRY WALL AT GIRLS HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3215000100073857 Cheque No: Cheque Date : Letter/Advice No.: 2194 Letter/Advice Date :03/12/2019
CHITA RANJAN SATPATHY
96,595
Deduction
Deduction
TAHASILDAR PALLAHARA
783
Deduction
Deduction
122
Deduction
Deduction
500
Deduction
Deduction
1,000
Deduction
Deduction
LABOUR OFFICER
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:06 AM.