Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/07/2020
Voucher No
PPD/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
294,000
Particulars
PAID TO RAJESH LAKRA RS 129819,SAHOO CEMENT STORE 38681,SOMRA KINDO RS 139919 TOWARDS CONST OF BOUNDARY WALL AT KATANG LAKHAPADA PRY SCHOOL CR NO-5#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0658010107777 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1937 Letter/Advice Date :13/07/2020
282,419
Deduction
Deduction
BDO KUTRA
480
Deduction
Deduction
BDO KUTRA
2,101
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:29 PM.