Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/07/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
207,680
Particulars
Paid the amount vide P.L. Cheque No 56517#47dtd.08.07.2019 into the account of OREDA vide their account No 0984010101831. . Sanctioned vide order No 906#47dtd.06.03.2019 of Collector,Koraput