Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
10/02/2020
Voucher No
MADA/2019-20/P/30
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.)
200,000
Particulars
PAID TO D.TIRUPATI REDDY,T.C TOWARDS DAMAGE OF BOUNDARY WALL AT GOUDANI ASHRAM SCHOOL AT TUMBA VIDE CR NO-05 OF 2018-19.
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.: 497954 Letter/Advice Date :10/02/2020
188,087
Deduction
Deduction
6,000
Deduction
Deduction
279
Deduction
Deduction
1,634
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:19:04 AM.