Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/07/2019
Voucher No
MLALAD/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO BHABA SHANKAR PRADHAN THROUGH UCO BANK BALIAPAL TOWARDS REP AND RESTORATION OF KALIKHIA MANASA MANDAP FOR 2015-16 VIDE CR NO-47 P-24 BY SAROJ KUMAR PANDA GPTA
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.: 2085 Letter/Advice Date :10/07/2019
95,054
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
207
Deduction
Deduction
1,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:01 PM.