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
05/02/2020
Voucher No
MLALAD/2019-20/P/93
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO ABHIRAM PADHIARYK THROUGH STO BASTA TOWARDS REP AND RESTORATION OF NARAYANPUR SIBA TEMPLE NAHARA CHHAK OF VILLAGE NARAYANPUR FOR 2017-18 VIDE CR NO-01 P-25 BY SAROJ KUMAR 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.: 83506 Letter/Advice Date :05/02/2020
192,111
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,635
Deduction
Deduction
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:55:18 PM.