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
20/05/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
98,954
Particulars
PAID TO SUSHANTA KUMAR BEHERA THROUGH UCO BANK BALIAPAL YOWARDS REP AND RESTORATION OF KUNDULI BEHERA SAHI SHIBA TEMPLE FOR 2017-18 VIDE CR NO-02 P-25 BY MM PATRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7978 Cheque No: Cheque Date : Letter/Advice No.: 1764 Letter/Advice Date :20/05/2019
95,364
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
230
Deduction
Deduction
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:43:26 PM.