Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/09/2019
Voucher No
MLALAD/2019-20/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO BIKARTAN PATRA OF VILL-DUNDUKUT UNDER PUTURA GP TOWARDS IMPVT OF ROAD FROM LAXMIDHAR PATRA CHHAK TO PANCHANAN SAHU HOUSE,DUNDUKUT THROUFGH CR NO-17- 2018-19
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.: 46886 Letter/Advice Date :06/09/2019
41,575
Deduction
Deduction
5,925
Deduction
Deduction
500
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:48 AM.