Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/01/2021
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
8,000
Particulars
BEING AMOUNT PAID TO KRUSHNA CH. BEHERA TOWARDS REFUND OF SD AMOUNT FOR RRR OF COMPOUND WALL OF THAKURANI TEMPLE AT MAHANADAPUR GP VIDE CR NO. 221.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203601000847 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000649 Letter/Advice Date :19/01/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:10 AM.