Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/11/2019
Voucher No
MLALAD/2019-20/P/45
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.) (in Rs.)
70,000
Particulars
PAID TO MANOJ KU. MOHANTY, SO-SACHINDRA TOWARDS INSTALLATION OF SEMI HIGH MAX LIGHT NEAR ISHNESWAR MOHADEV TEMPLE, BARAGOL VIDE C.R.NO.05-MLALAD, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 327401000030 Cheque No : 000288 Cheque Date : 26/11/2019
67,400
Deduction
Deduction
400
Deduction
Deduction
700
Deduction
Deduction
100
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:16:29 AM.