Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/10/2019
Voucher No
MLALAD/2019-20/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
25,000
Particulars
PAID TO SARAT KUMAR PARIDA THROUGH STO BASTA TOWARDS IMP OF ROAD FROM RADHU BARIK HOUSE TO SARAT PARIDA HOUSE BADHAPAL FOR 2018-19 VIDE CR NO-05 P-29 BY BP ROUL
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.: 61168 Letter/Advice Date :16/10/2019
23,165
Deduction
Deduction
500
Deduction
Deduction
250
Deduction
Deduction
1,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:04:46 PM.