Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/01/2020
Voucher No
MLALAD/2019-20/P/81
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO MAHENDRA BISWAL THROUGH STO BASTA TOWARDS REP AND RESTORATION OF CHHOTA JAMBHIRAI SIBA TEMPLE JAMBHIRAI FOR 2018-19 VIDE CR NO-39 P-32 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 75873 Letter/Advice Date :01/01/2020
145,017
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
339
Deduction
Deduction
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:09 PM.