Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/05/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100
Particulars
PAIDTHE ABOVE AMOUNT PRF TO ORISSA BUILDING AND OTHER CONST WORKERS WELFARE BOARD ODISHA BBSR IN SB AC NO. 30658981184
IMPV OF ROAD FROM KOTAMAL PMGSY ROAD TO SINGAJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16210 Letter/Advice Date :18/05/2019
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:23 AM.