Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/08/2019
Voucher No
MLALAD/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO SUSHANTA KUMAR PRADHAN THROUGH STO BASTA TOWARDS IMP OF ROAD FROM BANSHI PRADHAN HOUSE TO GOCHARPADA VIA BABULA NANA HOUSE PRADEEPA FOR 2018-19 VIDE CR NO-02 P-29 BY BP ROUL 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.: 61107 Letter/Advice Date :09/08/2019
27,405
Deduction
Deduction
1,000
Deduction
Deduction
300
Deduction
Deduction
1,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:50:40 PM.