Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/05/2019
Voucher No
MLALAD/2019-20/P/46
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
188,538
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAVOUR OF SADANAND SAHU TOWORDS CONST. OF CC CULVERT AND PROTECTION WALLON THE ROAD OF MAJHIPALITO BANDH CR NO-644FY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32643605099 Cheque No: Cheque Date : Letter/Advice No.: 529642 Letter/Advice Date :22/05/2019
178,228
Deduction
Deduction
5,792
Deduction
Deduction
2,000
Deduction
Deduction
518
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:10 PM.