Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Chilika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/05/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO BINAYAK PALEI,VLL TOWARDS COMPLETION OF INCOMPLETE CC NEAR ANKULEI TEMPLE VIDE MR NO. DATED. VIDE L. NO. DATED. OF RS.94479#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10760100002709 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :18/05/2019
94,479
Deduction
Deduction
240
Deduction
Deduction
1,281
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:06 AM.