Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/07/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,350,000
Particulars
Paid the amount vide P.L. cheque No 56521 dated 08.07.2019 into the bank account of BDO Kundra vide their Bank account No 12249080167. Sanction order No 3319 dated 30.04.2019 of Collector,Koraput.