Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/07/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
250,000
Particulars
BEING PAID TO SRI DEBASISH BARUA, JE TOWARDS Constn of CC building (Asbestos Roofing) near Cherungupada, NW GEL Church, Kelo, Jarda GP VIDE- CR NO- 6, YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11840097312 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1355 Letter/Advice Date :15/07/2020
239,509
Deduction
Deduction
1,621
Deduction
Deduction
2,500
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Deduction
Deduction
370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:13 PM.