Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/03/2020
Voucher No
MLALAD/2019-20/P/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
133
Particulars
DEDUCTION AS BANK CHARGES FROM 18.6.2019 TO 16.12.2019 DETAILS AS FOLLOWS-
1.18.6.2019 -RS.18.00
2.6.7.2019 OF RS.1.00
3.18.9.2019 OFRS.18.00
4.3.10.2019 OF RS.25.00
5.30.10.2019 OF RS.9.00
6. -DO- OF RS.14.00
7.16.12.2019 OF RS.18.00
TOTAL RS.133.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:25909 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :27/03/2020
133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:29:34 AM.