Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/07/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
85,000
Particulars
PAID TO THEPIC AGENCY ,BBSR THROUGH E-TRANFER BY SENDING ADVICE TO THE BM,UGB,BANDHUGAON TOWARDS INSTALLATION OF LIGHT PLANT LED LIGHT AT KUMBHARIPUT ROAD SIDE C-R NO 787 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12273034064 Cheque No: Cheque Date : Letter/Advice No.: 2732 Letter/Advice Date :25/07/2019
82,458
Deduction
Deduction
CESS
850
Deduction
Deduction
WORK CONTIGENCY
842
Deduction
Deduction
SD
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:45:15 PM.