Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/08/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BISWAJI SAMAL TOWARDS CONST. OF METAL-MOORUM ROAD FROM KANIPADA VILLAGE TO PALLIKANTA RD ROAD OF GP-ERASAMA VIDE C.R.NO.- 13, 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:339500101001531 Cheque No: Cheque Date : Letter/Advice No.: 2652 Letter/Advice Date :28/08/2019
187,698
Deduction
Deduction
5,302
Deduction
Deduction
3,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:55:07 AM.