Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
29/11/2019
Voucher No
MADA/2019-20/P/14
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.)
42,176
Particulars
PAID TO R N PAL WEO TOWARDS REPAIR AND MAINTENANCE OF SSD HOSTEL AND SCHOOL AT GOVT HS TOMAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:511510110000464 Cheque No: Cheque Date : Letter/Advice No.: 6522 Letter/Advice Date :29/11/2019
Rabindra Nath Pal
40,081
Deduction
Deduction
Royalty
330
Deduction
Deduction
CESS
422
Deduction
Deduction
Work Contigency
422
Deduction
Deduction
EGB
77
Deduction
Deduction
Withheld Amount
844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:23 PM.