Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/10/2020
Voucher No
MLALAD/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO SRI RAMESH CHANDRA SAHU, JE TOWARDS RELEASE OF SD-- REPAIR AND RENOVAION OF ISWAR TEMPLE AT ANANTANARAYANPUR, GP- SUNAPUR VIDE CR NO. 617#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326801000280 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000564 Letter/Advice Date :13/10/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:43 PM.