Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2019
Voucher No
MLALAD/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO SANJAY KAMILA THROUGH STO BASTA TOWARDS REP AND RESTORATION OF MAA MANASA MANDAP AT WARD NO-11 OF BODAS VILLAGE FOR 2017-18 VIDE CR NO-23 P-20 BY P K PRAMANIK 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.: 61137 Letter/Advice Date :18/09/2019
47,680
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
755
Deduction
Deduction
65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:16:26 PM.