Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/08/2019
Voucher No
MLALAD/2019-20/P/135
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
98,760
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAVOUR OF HANSITA PRADHAN TOWARDS DIGGING OF DEEP BOREWLL 3HP MOTOR INSTALLATION AT PIPLIPALI VIDE CRNO-477 FY-2017-18
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.: 459701 Letter/Advice Date :16/08/2019
94,960
Deduction
Deduction
950
Deduction
Deduction
1,900
Deduction
Deduction
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:21 PM.