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 :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/01/2020
Voucher No
MLALAD/2019-20/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SK SAHIRUDDIN SO-SK MAIUDDIN OF VILLAGE-KADARAYAN TOWARDS CONST OF BOUNDARY WALL OF HABIBIYA KABARSTHAN, KADARAYAN GP THROUGH FTO CR NO- 1-2016-17
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.: 68655 Letter/Advice Date :06/01/2020
96,722
Deduction
Deduction
1,000
Deduction
Deduction
1,062
Deduction
Deduction
1,000
Deduction
Deduction
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:05:55 AM.