Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/05/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO MINAKETAN DAS MOHAPATRA THROUGH PL TOWARDS CONSTRUCTION OF CC ROAD WITH GUARD WALL AT KALANDA RD ROAD FROM G BEHERA CHHAK TO B DAS MOHAPATRA JOUSE KALANDA FOR 2018-19 VIDE CR NO-01 P-36 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4748 Letter/Advice Date :17/05/2019
186,950
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
6,525
Deduction
Deduction
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:21 AM.