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
MLALAD
Voucher Date
08/07/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
187,791
Particulars
PAID TO BISESWAR LAKRA RS 10961#47-,SHREE RAM STORE RS 55427#47-,VEDANSHI MINERALS KUTRA RS 8971#47-,RITARANI PATEL RS 103251 ,BDO KUTRA RS 9181 TOWARDS CONST OF COMMUNITY CENTRE AT JHARBEDA SAHUTOLI CR NO-29#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 19506 Letter/Advice Date :07/07/2020
187,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:00 AM.