Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2020
Voucher No
MLALAD/2019-20/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
96,196
Particulars
PAID THE ABOVE AMOUNT OF ROYALTY, LABOUR CESS, EGB, WORKCONTENGENCY TO
SB AC OF CONCERNED RECEIPENTS AND THE BILL AMOUNT OF THE PROJECT
RESTORATION OF THAKURANI PREAYER HALL OF PODAPADAR BAHALPADA TO UTTAM KU SAHU PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16279 Letter/Advice Date :17/02/2020
96,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:42 PM.