Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
17,743
Particulars
PAID TO SRI HARI NAIK, S-O DAMADAR OF BHAIRABGUDA TOWARDS CONST. OF COMMUNITY HALL AT BHAIRABGUDA VIDE CRNO-42,16-17 THROUGH HIS AC NO-140810100098631 OF ANDB,S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9160100053866623 Cheque No: Cheque Date : Letter/Advice No.: 1367 Letter/Advice Date :26/04/2019
16,629
Deduction
Deduction
279
Deduction
Deduction
70
Deduction
Deduction
91
Deduction
Deduction
500
Deduction
Deduction
174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:56 PM.