Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/05/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
5,256
Particulars
AMOUNT PAID TO RBI TOWRDS TDS OR GST DEPOSIT FINAL BILL PRESERVATION AND REPAAIR TO CENTURY HERITAGE SIDE OF KUNJA BIHARI TEMPLE, GADAKUJANGA OF ERASAMA BLOCK VIDE C.R.NO.-123, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6110 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1602 Letter/Advice Date :19/05/2020
5,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:26 PM.