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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/11/2020
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
139,140
Particulars
Being Paid to Sri Rosan Lugun, JE towards Constn of CC building (Asbestos Roofing) near new NW GEL Church, Kundheiddiha, Kundheidiha GP vide CR No - 7, 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.: 2013 Letter/Advice Date :04/11/2020
130,181
Deduction
Deduction
1,260
Deduction
Deduction
1,378
Deduction
Deduction
800
Deduction
Deduction
2,500
Deduction
Deduction
277
Deduction
Deduction
2,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:18 PM.