Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/08/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
166,586
Particulars
PAID TO SUSHIL PRADHAN, GPTA TOWARDS TILE FLOORING, CONSTRUCTION OF TOILET WITH WATER SUPPLY #38 ELECTRIFICATION TO PITALA GIRLS HIGH SCHOOL, PITALA VIDE C.R NO. 03#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053910011010436 Cheque No : 503865 Cheque Date : 20/08/2020
161,385
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,300
Deduction
Deduction
REVENUE DEPARTMENT
157
Deduction
Deduction
LABOUR DEPARTMENT
1,649
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:17 PM.