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
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
04/01/2020
Voucher No
MADA/2019-20/P/26
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.)
10,000
Particulars
PAID TO P.K.PANIGRAHY, J.E TOWARDS PLASTERING, FLOWING, WHITE WASHING AND ELECTRIFICATION OF AWC OF CLASS ROOM REFUND OF SECURITY DEPOSIT, VIDE CR NO-04 OF 2016-17.
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.: 497949 Letter/Advice Date :04/01/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:31:06 AM.