Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki- Dampara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
06/08/2019
Voucher No
MADA/2019-20/P/134
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.)
898,071
Particulars
BEING THE AMOUNT PAID TO D. B. BISWAL, J.E, TOWARDS COST OF BOUNDARY WALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4128101004604 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1746 Letter/Advice Date :06/08/2019
855,661
Deduction
Deduction
8,990
Deduction
Deduction
4,971
Deduction
Deduction
18,000
Deduction
Deduction
8,990
Deduction
Deduction
1,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:01:21 AM.