Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/02/2020
Voucher No
MLALAD/2019-20/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
24,275
Particulars
PAID TO TRILOCHANA KHANDA THROUGH STO BASTA TOWARDS REP AND RESTORATION OF JAGANNATH PATHAGHARA PANCHURUKHI FOR 2016-17 VIDE CR NO-22 P-7 BY MK PANDA 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.: 75899 Letter/Advice Date :13/02/2020
23,361
Deduction
Deduction
500
Deduction
Deduction
250
Deduction
Deduction
114
Deduction
Deduction
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:19:04 PM.