Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/07/2019
Voucher No
MLALAD/2019-20/P/106
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
100,000
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAVOUR OF S K MAHAPATRAA TOWARDS CONST OF CC BUILDING AT M GANDPALI MAHIMA TIKRA VIDE CRNO-312 FY-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32643605099 Cheque No: Cheque Date : Letter/Advice No.: 459672 Letter/Advice Date :18/07/2019
95,328
Deduction
Deduction
2,407
Deduction
Deduction
1,000
Deduction
Deduction
265
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:51 AM.