Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
11/12/2019
Voucher No
MADA/2019-20/P/19
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.)
245,949
Particulars
PAID TO PRAMOD KUMAR PANIGRAHY TOWARDS CON. OF ST GIRLS HOSTEL BOUNDARY AT VILLAGE SARADHAPUR OF TUMBA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0288101027733 Cheque No: Cheque Date : Letter/Advice No.: 497942 Letter/Advice Date :11/12/2019
238,000
Deduction
Deduction
7,730
Deduction
Deduction
163
Deduction
Deduction
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:22:56 AM.