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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/09/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CC ROAD AT LALITA KERKETTA HOUSE TO MUNU HOUSE OF BIRAMITRAPUR MUNICIPALITY WARD No-10 VIDE CR No 22 YEAR 2019-20 UNDER M;LA LAD SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110100014954 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2699 Letter/Advice Date :15/09/2020
Sri Bharat Sahu TC
234,199
Deduction
Deduction
TAHASILDAR KMD
7,332
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Deduction
Deduction
BDO KMD
969
Deduction
Deduction
PROJECT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:05 PM.