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/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
70,787
Particulars
2ND AND FINAL BILL PAID TO BENUDHAR SAHU TOWARDS CONSTRUCTION OF RAGHUNATH COMUNITY HALL AT ODO TARABOI UNDER RENCH GP OF CR NO-442#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
68,294
Deduction
Deduction
720
Deduction
Deduction
278
Deduction
Deduction
95
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:11 AM.