Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/07/2020
Voucher No
MLALAD/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
100,000
Particulars
1st AND FINAL BILL PAID TO SUDHAKAR MARTHA TOWARDS CONSTRUCTION OF JADAV MAHASANGHA COMUNITY HALL AT BASANTPUR UNDER SINGHBERHAMPUR GP OF CR NO-18-2019-20 VIDE CHEQUE NO-000153 DT-17.7.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8194 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1277 Letter/Advice Date :17/07/2020
91,688
Deduction
Deduction
1,020
Deduction
Deduction
5,150
Deduction
Deduction
142
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:56 AM.