Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/12/2019
Voucher No
MLALAD/2019-20/P/33
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO KHETRA MAHAKUD OF KHARSELBANJI TOWARDS COMPL OF CC NEAR RAM MANDAP OF KHARSELBANJI TOWARDS CONST OF THROUGH RTGS VIDE CR NO.452 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30615288838 Cheque No : 086040 Cheque Date : 18/12/2019
94,690
Deduction
Deduction
BANK LIABILITIES
1,117
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
193
Deduction
Deduction
BANK LIABILITIES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:28:33 AM.