Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/06/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO SATYANANDA MOHANTY THROUGH UCO BANK BALIAPAL TOWARDS COMPLETION OF DAGARA GADADHAR UCHA BIDYAPITHA FOR 2015-16 VIDE CR NO-02 P-34 BY SN DANDAPAT AE
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.: 1967 Letter/Advice Date :25/06/2019
386,956
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
727
Deduction
Deduction
317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:52 AM.