Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2020
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
400,000
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS REPAIRING OF BOUNDARY WALL GATE CLASS ROOM OF JAMSERA PRIMARY SCHOOL AT JAMSERA VIDE CR NO-01-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 222 Letter/Advice Date :11/11/2020
SANDEEP KUMAR SENAPATI JE
386,560
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
4,589
Deduction
Deduction
PS,BISRA
851
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:50 AM.