Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/09/2019
Voucher No
MLALAD/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO MANORANJAN PARIDA TOWARDS CONSTRUCTION OF BINDHYABASINI COMUNITY HALL UNDER GUALIPADA GP OF CR NO-95#4718-19 VIDE CHEQUE NO-000103 DT-26.9.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8194 Cheque No: Cheque Date : Letter/Advice No.: 2220 Letter/Advice Date :26/09/2019
187,376
Deduction
Deduction
2,000
Deduction
Deduction
6,337
Deduction
Deduction
287
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:53:03 AM.