Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/08/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
87,136
Particulars
PAID TO ATISH KUMAR BEHERA TOWARDS RENOVATION OF TANK AT MAHATMA GANDHI AUSADHYA ARANYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43990100000614 Cheque No: Cheque Date : Letter/Advice No.: 145 Letter/Advice Date :14/08/2019
81,660
Deduction
Deduction
1,926
Deduction
Deduction
936
Deduction
Deduction
2,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:21 AM.