Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/05/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
48,308
Particulars
PAID TO AS PER ABOVE TOWARDS REPAYMENT OF AN UNSUCCESSFUL TRANSACTION MADE EARLIER VIDE FTO NO. 29 DATED 25.04.19 IN CONNECTION WITH THE WORK COMPLETION OF INCOMPLETE COMMUNITY HALL AT OMPERA IN GADIAKHALA GP. FOR RS.48308.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11116548536 Cheque No: Cheque Date : Letter/Advice No.: 36 Letter/Advice Date :07/05/2019
48,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:13:28 AM.