Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/01/2021
Voucher No
MLALAD/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF BOUNDRY WALL OF CREMEATION GROUND OF BIRMITRAPUR MUNCIPLALITY DEOKARAM DAFFAI WARD No -09 VIDE CR No 21 YEAR 2019-20
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.: 94 Letter/Advice Date :08/01/2021
Sri Bharat Sahu TC
238,518
Deduction
Deduction
TAHASILDAR KMD
3,568
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Deduction
Deduction
BDO KMD
414
Deduction
Deduction
PROJECT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:24 AM.