Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/10/2019
Voucher No
MLALAD/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
400,000
Particulars
being paid to BBhagabati enterpries prop. Lalit Ku. Dalmia towards for installation of LED light at Girirgobardhan at Dengpadar GP. Manigaon vide no. 1357 dt. 03.10.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12019105370 Cheque No: Cheque Date : Letter/Advice No.: 1357 Letter/Advice Date :03/10/2019
388,000
Deduction
Deduction
CESS
4,000
Deduction
Deduction
SD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:28:06 AM.