Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/11/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,737
Particulars
PAID TO DIFFERENT EXECUTANTS AS PER LIST ENCLOSED OUT OF THEIR SECURITY DEPOSIT DEDUCTED FROM WORK BILLS VIDE CR NO. 134-1819,141-1819 TO RECOUP THE AUDIT RECOVERIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:575357423 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/11/2019
2,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:03 AM.