Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/08/2019
Voucher No
MLALAD/2019-20/P/155
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
119,695
Particulars
PAID TO BM SBI BIJEPUR FOR ACCOUNT TRANSFER IN FAVOUR OF B K BEHERA TOWARDS DIGGING OF DEEP BOREWELL WITH MOTOR ELECTRIFICATION AT MAJHIPALI VIDE CRNO-783FY-2019-20
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.: 001151 Letter/Advice Date :27/08/2019
116,510
Deduction
Deduction
1,185
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:15:29 AM.