Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/10/2020
Voucher No
MLALAD/2020-21/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
1st AND FINAL BILL PAID TO PRAKASH BHOI TOWARDS CONSTRUCTION OF COMUNITY HALL AT- TANGI HARIJAN SAHI UNDER GADAMOTARI GP OF CR NO-435-2018-19 VIDE CHEQUE NO-000166 DT-9.10.2020
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.: 1950 Letter/Advice Date :09/10/2020
190,280
Deduction
Deduction
2,000
Deduction
Deduction
3,402
Deduction
Deduction
318
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:55 AM.