Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
50,000
Particulars
Paid Rs 48228 to BM UGB Kosagumuda to transfer credit the amount to SB Ac no 540110110005792 of Smt Binapan iBehera towards Const of Community Centre ner Thakurani Temple at Kusumpalli CR 88-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5895MLA12282003410 Cheque No: Cheque Date : Letter/Advice No.: 638162 Letter/Advice Date :24/05/2019
GPTA SMT BINAPANI BEHERA
48,228
Deduction
Deduction
TAHSILDAR KODINGA
1,168
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
500
Deduction
Deduction
BDO KOSAGUMUDA
104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:24:12 AM.