Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/05/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SUMANTA MALLICK, THE EXECUTANT TOWARDS PAYMENT OF 1ST AND FINAL BILL FOR CONSTRUCTION OF MAA NARAYANI COMMUNITY HALL AT MATIAPADA VIDE CR NO.196-2015-16, ORAKAL GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 914010023040514 Cheque No : 023261 Cheque Date : 21/05/2019
94,024
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
718
Deduction
Deduction
258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:23 PM.