Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/08/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2,000
Particulars
BEING PAID TO MUKUNDA MURARI SAMANRTARY TOWARDS ADJUSTMENT OF AUDIT RECOVERY SUGGESTED VIDE PARA NO.15-6 OF AUDIT REPORT 467861-AR-2019-20. CR NO.137-15-16 VIDE MR. NO.40-20.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:000934003002257 Cheque No: Cheque Date : Letter/Advice No.: 137 Letter/Advice Date :20/08/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:09 AM.