Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/11/2020
Voucher No
MLALAD/2020-21/P/16
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
M2 - MLALAD
Amount (in Rs.) (in Rs.)
21,791
Particulars
RELEASED OF SD AMOUNT INFAVOUR OF JE AS FOLLOWS
1.K CH BEHERA,JE VIDE CR NO 163#4718-19,
2.SRI ALOK SATAPATHY,JE VIDE CR NO 351#4716-17,162#4716.17
3.S P MOHANTY,JE VIDE CR NO 288#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100110595887 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000207 Letter/Advice Date :09/11/2020
21,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:36 AM.