Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO ANUSHKA NIRMAN PVT. LTD AND OTHERS TOWARDS INSTLN OF LED STREET LIGHT FROM CHHAPADA GOREKHNATH ENTRY GATE TO GOREKHNATH TEMPLE C R NO.6#47MLALAD#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000030 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2222 Letter/Advice Date :03/12/2020
485,000
Letter/Advice
Account Type:Bank Account No.:327401000030 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2222 Letter/Advice Date :03/12/2020
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:39 PM.