Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/07/2019
Voucher No
MLALAD/2019-20/P/110
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
11,462
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAVOUR OF SADANANDA SAHU TOWARDS CONST OF CC CULVERT PROTECTIOON WALL OON THE MAJHIPALI TO BANDH CRNO-644 FY-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.: 459676 Letter/Advice Date :22/07/2019
10,840
Deduction
Deduction
570
Deduction
Deduction
52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:28 PM.