Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/03/2021
Voucher No
MLALAD/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO SURENDRA BISWAL,JE TOWARDS DRAIN REPAIRING OF MANGAL MANDIR TO BRI CLUB GATE OF WARD No-5 OF BIRMITRAPUR MUNCIPALITY VIDE CR No 13 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.: 2153 Letter/Advice Date :24/03/2021
Sri Surendra Biswal GPTA
140,268
Deduction
Deduction
TAHASILDAR KMD
3,658
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Deduction
Deduction
BDO KMD
574
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:05 PM.