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/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
38,156
Particulars
Being the amount rs 38156 transfer to sb account of sabitri mishra whose account no-412634001004144 khantapada towards rest of mandap at budhi chandi thakurani in the village kamalapatna sasan c.j.purcr no-34p-15
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.: 1145 Letter/Advice Date :04/05/2019
36,985
Deduction
Deduction
304
Deduction
Deduction
67
Deduction
Deduction
400
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:00 PM.