Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2021
Voucher No
MLALAD/2020-21/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
51,380
Particulars
BEING AMOUNT PAID TO M#47S PANIGRAHI ENTERPRISES,CHATRAPUR FOR SUPPLY OF A4 PAPERS AND OTHER 2 NOS. OF FIRMS FOR SUPPLY OF ELECTRI CABLE ETC OUT OF WORK CONTIGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203601000847 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000653 Letter/Advice Date :17/02/2021
51,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:34 PM.