Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/06/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
180,000
Particulars
PAID TO M#47S TUV ENGINEER AND SERVICES KENDAL TOWARDS INSTLN OF SEMI HIGH MAST LIGHT AT KAKUDIA DAMASAHI NEAR BABULA GOCHAYAT HOUSE GOPALPUR, ERADANGA VIDE C R NO. 4#47MLALAD#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 327401000030 Cheque No : 000324 Cheque Date : 29/06/2020
174,600
Deduction
Deduction
1,800
Deduction
Deduction
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:48 PM.