Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/05/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
11,658
Particulars
Being the amount rs 11119 transfer to sb account of mr. parsuram roul whose account no -32180451437 sbi gopalpur towards restoration of budhi chandi thakurani at kamalapatna sasan c.j.pur up cr no-59p-176
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41260110034511 Cheque No: Cheque Date : Letter/Advice No.: 1144 Letter/Advice Date :04/05/2019
11,119
Deduction
Deduction
392
Deduction
Deduction
23
Deduction
Deduction
124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:43 PM.