Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/06/2020
Voucher No
MLALAD/2020-21/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
83,567
Particulars
2ND AND FINAL BILL PAID TO TUKUNA PRADHAN TOWARDS CONSTRUCTION OF MAA DULANA COMUNITY HALL AT-BARABATI UNDER ARISAL GP OF CR NO-108-2018-19 VIDE CHEQUE NO-000150 DT-26.6.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8194 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1209 Letter/Advice Date :26/06/2020
78,279
Deduction
Deduction
900
Deduction
Deduction
2,429
Deduction
Deduction
159
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:44 AM.