Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/09/2019
Voucher No
MLALAD/2019-20/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
3,422
Particulars
BEING THE AMOUNT PAID TO M.S KALINGA ELECTRICALS CORP. BALASORE TOWARDS INST. OF LED STREET LIGHT 24 WATT NEAR KALI MANDAP CHHAK VILL. NUAPUR. C.R.NO. ID-MLA-83 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535010110012357 Cheque No: Cheque Date : Letter/Advice No.: 313 Letter/Advice Date :30/09/2019
3,390
Deduction
Deduction
CESS
32
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:43:01 PM.