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
06/09/2019
Voucher No
MLALAD/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
178,190
Particulars
PAID TO DHIRENDRA NATH HAZIRA THROUGH STO BASTA TOWARDS REP AND RESTORATION OF HATAKESWAR SHIVA TEMPLE SURADIHA FOR 2018-19 VIDE CR NO-48 P-33 BY SK PANDA GPTA
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.: 61123 Letter/Advice Date :06/09/2019
172,280
Deduction
Deduction
3,540
Deduction
Deduction
182
Deduction
Deduction
418
Deduction
Deduction
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:40 AM.