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/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
15,000
Particulars
BEING THE AMOUNT PAID TO M.S KALINGA ELECTRICALS CORP. BALASORE TOWARDS INSTALLATION OF LED STREET LIGHT 25 WATT 5 NOS NEAR BANGARA MAHADEV MANDIR. C.R.NO. ID-MLA-90 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
14,850
Deduction
Deduction
CESS
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:19:43 PM.