Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/01/2020
Voucher No
MLALAD/2019-20/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO BATAKISHORE KANDI TOWARDS CONSTRUCTION OF COMUNITY HALL AT BIDURPUR UNDER SRIPURSTAMPUR GP OF CR NO-302#4718-19 VIDE CHEQUE NO-000120 DT-16.1.20
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.: 116 Letter/Advice Date :16/01/2020
93,580
Deduction
Deduction
1,000
Deduction
Deduction
3,281
Deduction
Deduction
139
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:40:54 AM.