Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/07/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
922,800
Particulars
PAID TO SRI GYANA RANJAN MOHANTY, SO-D.C MOHANTY OF S.GUDA TOWARDS CONST. OF PROTECTION WALL TO MINI STADIUM NEAR TAHASIL OFFICE , SEMILIGUDA VIDE CRNO-236,18-19 THROUGH HIS AC NO-10575387169 OF SBI, SUNABEDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010053866623 Cheque No: Cheque Date : Letter/Advice No.: 2302 Letter/Advice Date :31/07/2019
855,517
Deduction
Deduction
35,753
Deduction
Deduction
5,100
Deduction
Deduction
18,000
Deduction
Deduction
8,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:59 AM.