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 :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2021
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
56,541
Particulars
PAID TO TAHASILDAR GANJAM ,ODISHA BUILDING WELFARE BOARDS BBSR AND CONCERNED SCHEME ACCOUNT TOWARDS COLLECTED OF ROYALTY,,CESS ,EGB AND W.C FOR THE YEAR 2020-2021 ON 11.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13521739274 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 24 Letter/Advice Date :12/01/2021
TAHASILDAR GANJAM
56,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:14 AM.