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 :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/08/2019
Voucher No
MLALAD/2019-20/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO MADHUSUDAN DHAL TOWARDS DEV. OF ROAD FROM BABUL DHAL HOUSE TO PADMA POKHARI DAXIN POKHARI DAXIN CHHAKA ELECTRIC POLL VIDE CR NO. 08 P-75 FOR 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:17630100005304 Cheque No: Cheque Date : Letter/Advice No.: 170 Letter/Advice Date :02/08/2019
17,170
Deduction
Deduction
TAHASILDAR BHOGRAI
2,630
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:50 PM.