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/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
110,000
Particulars
PAID TO SAROJ KUMAR TATA THROUGH UCO BANK BALIAPAL TOWARDS REP AND RESTORATION OF MANDHATA JAGANNATH MANDIR BOUNDARY WALL FOR 2016-17 VIDE CR NO-01 P-25 BY S SETHI JE
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.: 1970 Letter/Advice Date :25/06/2019
105,412
Deduction
Deduction
2,200
Deduction
Deduction
1,100
Deduction
Deduction
188
Deduction
Deduction
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:58:42 PM.