Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/01/2020
Voucher No
MLALAD/2019-20/P/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
7,279
Particulars
PAID TO ANANDA SETHI TOWARDS CON. OF WAY OF REPAIR AND RESTORATION OF BOUNDARY WALL AT SANTOSHPUR REFUND OF SECURITY DEPOSIT. VIDE CR NO- 06 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0288101008411 Cheque No: Cheque Date : Letter/Advice No.: 501369 Letter/Advice Date :31/01/2020
7,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:49:29 AM.