Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/12/2019
Voucher No
MLALAD/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
77,200
Particulars
PAID TO SRI G R MOHANTY CONTRACTOR TOWARDS COST OF CONST OF PROTECTION WALL AT MINI STADIUM NEAR TAHASIL GROUND S.GUDA V CRNO 236-18-19 THROUGH HIS AC NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010053866623 Cheque No: Cheque Date : Letter/Advice No.: 4188 Letter/Advice Date :24/12/2019
57,432
Letter/Advice
Account Type:Bank Account No.:916010053866623 Cheque No: Cheque Date : Letter/Advice No.: 4188 Letter/Advice Date :24/12/2019
TAHASILDAR,SEMILIGUDA
17,396
Letter/Advice
Account Type:Bank Account No.:916010053866623 Cheque No: Cheque Date : Letter/Advice No.: 4188 Letter/Advice Date :24/12/2019
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
772
Deduction
Deduction
SECURITY DEPOSIT
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:50 AM.