Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/01/2020
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
10,821
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT OF SD AMOUNT FOR RENOVATION OF SHIVA TEMPLE AT ANTAMODA OF DUNDULI GP VIDE CR NO.32 16-17 AND CONST OF COMMUNITY HALL AT LELIBAI OF DUNDULI GP VIDE CR NO-218 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264098451 Cheque No: Cheque Date : Letter/Advice No.: 092974 Letter/Advice Date :09/01/2020
SWAGATIKA CHUALINGH
10,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:53 PM.