Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
15/10/2020
Voucher No
UNNATI/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.) (in Rs.)
17,000
Particulars
PAID TO SRI S K SWAIN,JE TOWARDS CONST. OF DRAIN WITH COVER PLATE AT PANDU SHOP TO DURGA MANDIR, WARD NO -05, MALKANGIRI MUNICPALITY VIDE CR NO 318-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:463702010033097 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: JUBG3 Letter/Advice Date :15/10/2020
16,706
Deduction
Deduction
Tahasildar, Malkangiri
240
Deduction
Deduction
Office Own Income
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:07 AM.