Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/05/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
93,948
Particulars
BEING THE AMOUNT PAID TO ANUSAYA DEHURI TOWARDS CONSTRUCTION OF BENTA KUMARI CC AT SOLAR WHICH WAS REFUNDED DUE TO WRONG ACCOUNT INFORMATION OF EXECUTANT CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000085 Cheque No : 000526 Cheque Date : 21/05/2019
93,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:48:35 AM.