Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/08/2019
Voucher No
MLALAD/2019-20/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
34,921
Particulars
PAID TO DEBENDRA KUMAR BEHERA, SO- LATE SANATAN OF VILL- BADAKHUDI UNDER MATHANI GP TOWARDS REPAIR AND RESTORATION OF SIDHESWAR SHIVA TEMPLE CR NO- 38- 2017-18
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.: 46875 Letter/Advice Date :22/08/2019
34,272
Deduction
Deduction
54
Deduction
Deduction
245
Deduction
Deduction
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:23:35 AM.