Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/03/2021
Voucher No
MLALAD/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
5,813
Particulars
PAID TO BAJI GOUDA TOWARDS REFUND OF S.D FOR IMPROVEMENT OF MAA KALI MANDIR AT KHIRIDA VIDE C.R NO. 44-16-17 AND AUDIT RECOVERY VIDE MEMO NO. 58 DT-20.03.21 OF LFA, BERHAMPUR, GANJAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053910011010436 Cheque No : 503885 Cheque Date : 26/03/2021
613
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:38 PM.