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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
87,038
Particulars
PAID TO SRI DEBENDRA LAKRA CONTRACTOR TOWARDS CONST OF COMMUNITY CENTRE AT KUTRA BASTI ROAD SIDE KISANPADA CR NO-15 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010028107408
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2211
Letter/Advice Date :
19/08/2020
82,303
Deduction
Deduction
BDO KUTRA
152
Deduction
Deduction
BDO KUTRA
1,722
Deduction
Deduction
BDO KUTRA
981
Deduction
Deduction
BDO KUTRA
1,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:26 PM.
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