Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/03/2020
Voucher No
MLALAD/2019-20/P/65
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 ALOK KUMAR SWAIN TOWARDS CONSTRUCTION OF COMUNITY HALL AT PRACHANDPUR UNDER DHANKERA GP OF CR NO-107-18-19 VIDE CHEQUE NO-000134 DT-18.3.20
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.: 607 Letter/Advice Date :18/03/2020
190,554
Deduction
Deduction
2,000
Deduction
Deduction
3,114
Deduction
Deduction
332
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:48 AM.