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/10
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 LAHAKAHI FROM KISHORE LAKRA HOUSE TO NANU SINGH HOUSE OF BIRAMITRAPUR MUNICIPALITY WARD No-10 VIDE CR No 23 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.: 2698 Letter/Advice Date :15/09/2020
Sri Bharat Sahu TC
233,495
Deduction
Deduction
TAHASILDAR KMD
8,028
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Deduction
Deduction
BDO KMD
977
Deduction
Deduction
PROJECT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:45 AM.