Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
27/09/2019
Voucher No
MADA/2019-20/P/152
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.)
191,533
Particulars
BEING THE AMOUNT PAID TO D. BISWAL, JE, TOWARDS COST OF RECREATION CLUB AT TALABASTA.
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.: 2603 Letter/Advice Date :27/09/2019
180,186
Deduction
Deduction
1,915
Deduction
Deduction
1,386
Deduction
Deduction
5,800
Deduction
Deduction
1,915
Deduction
Deduction
331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:53:38 AM.