Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/12/2019
Voucher No
MLALAD/2019-20/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
800
Particulars
BEING THE AMOUNT PAID TO GOPABANDHU MUDULI TOWARDS RELEASE OF SECURITY DEPOSIT FOR THE PROJECT IMPROVEMENT OF BELDA VILLAGE ROAD OF ATTAPUR GP. CR NO 47-15-16
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.: 484 Letter/Advice Date :30/12/2019
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:26 PM.