Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/02/2021
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF COMMUNITY CENTRE AT MUNCIPALITY SWWEPAR COLONY MALE FEMALE SEPARATE AT WARD No 6 OF BIRMITRAPUR MUNCIPALITY VIDE CR No 15 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.: 1268 Letter/Advice Date :19/02/2021
Sri Bharat Sahu TC
479,582
Deduction
Deduction
TAHASILDAR KMD
4,656
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
BDO KMD
762
Deduction
Deduction
PROJECT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:35 AM.