Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2020
Voucher No
MLALAD/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
462,595
Particulars
BEING PAID TO MS PUNAM SABITA TETE,GPTA TOWARDS PROVISION OF ELECTRICITY,DRINKING WATER CLEANING AND OTHER REQUIREMENT AT CLUSTER LEVEL TEMPORARY HEALTH CAMP AT TUSU BHAWAN OF DAREIKELA GP VIDE CT NO-05-2020-21
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.: 239 Letter/Advice Date :03/12/2020
PUNAM SABITA TETE
436,934
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,343
Deduction
Deduction
4,535
Deduction
Deduction
PS,BISRA
6,424
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,535
Deduction
Deduction
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:04 AM.