Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/11/2019
Voucher No
MLALAD/2019-20/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO SANJAY KU. SAMANTARAY TOWARDS RENOV. OF ANNAKULA CHANDRA ASHRAM PREMISES AT SATYOSHI IN JAYAPUR G.P. VIDE CR-NO.-7814-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MLA517310110002100 Cheque No: Cheque Date : Letter/Advice No.: 277 Letter/Advice Date :16/11/2019
93,973
Deduction
Deduction
4,000
Deduction
Deduction
146
Deduction
Deduction
881
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:41:43 AM.