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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2020
Voucher No
MLALAD/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
10,450
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTIONS WORKERS WELFARE BOARD, BBSR TOWARDS LABOURCESS FOR THE PERIOD FROM 01.10.2018 TO 31.12.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
Letter Advice No.:
616
Letter Advice Date :
17/02/2020
District Labour Officer, Malkangiri
10,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:23:17 PM.
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