Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2019
Voucher No
MLALAD/2019-20/P/29
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 DEBENDRA HATI TOWARDS CONST. OF METAL MUROM ROAD FROM EKAGHARIA VILLAGE TO KIMILO ROAD UNDER JIRAILO G.P. VIDE C.R.NO.- 14, 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.: 2868 Letter/Advice Date :20/09/2019
186,858
Deduction
Deduction
6,142
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 03:54:02 AM.