Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/07/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
146,134
Particulars
PAID THE ABOVE AMOUNT OF ROYALTY,LABOUR CESS,PRF,WC,EGB TO THE AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT RENO OF JAGYASENI PRAYER HALL AT KAINTPADAR TO GAJENDRA SAGARIA PEO
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.: 16217 Letter/Advice Date :01/07/2019
146,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:20:18 AM.