Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/01/2020
Voucher No
MLALAD/2019-20/P/83
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 BHUTUNATH MURMU THROUGH STO BASTA TOWARDS REP AND RESTORATION OF JATHIA ADIBASI SAHI BADAM TAKUR MANDAP FOR 2017-18 VIDE CR NO-01 P-23 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.: 75868 Letter/Advice Date :01/01/2020
47,953
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
469
Deduction
Deduction
78
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:38:17 AM.