Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING PAID TO SRI ANAND KUMAR SANWASI,GPTA TOWARDS COMPLETION OF COMMUNITY CENTER AT BHALULATA NEAR BHALULATA TRAINING SCHOOL BAHLULATA VIDE CR NO-49-2020-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010049749649 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 149 Letter/Advice Date :18/09/2020
ANAND KUMAR SANWASI
145,463
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,342
Deduction
Deduction
PS,BISRA
195
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:44 PM.