Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/06/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
12,200
Particulars
Paid to Kalinga Electrical Corporation Balasore towards Installation of 2 nos of 45 watt LED light fitting infront of Sahu sahi mani mandir in Mulising GP CR no 65 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:03710110064498 Cheque No: Cheque Date : Letter/Advice No.: 131 Letter/Advice Date :12/06/2019
12,078
Deduction
Deduction
122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:08:01 PM.