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
20/08/2019
Voucher No
MLALAD/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
222,000
Particulars
PAID TO NITYANANDA JENA THROUGH STO BASTA TOWARDS REPAIR AND RESTORATION OF KAMESWAR MAHADEV MANDIR JAMATKULA FOR 2018-19 VIDE CR NO-32 P-32 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.: 61113 Letter/Advice Date :20/08/2019
212,376
Deduction
Deduction
2,664
Deduction
Deduction
4,440
Deduction
Deduction
2,220
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:21 AM.