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
08/07/2019
Voucher No
MLALAD/2019-20/P/27
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 KIRTAN CHANDRA BEHERA THROUGH STO BASTA TOWARDS REP AND RESTORATION OF KALKESWAR MAHADEB MANDIR FOR 2018-19 VIDE CR NO-36 P-32 BY MIHIR KUMAR PANDA JE
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.: 4778 Letter/Advice Date :08/07/2019
93,190
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
3,732
Deduction
Deduction
78
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:02:36 PM.