Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
08/09/2020
Voucher No
WODC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
57 - Infrastructure
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO SAHHO CEMENT STORE BUDAKATA RS 265804 AND ANJAN SA RS 107531 TOWARDS CONST OF ROAD WITH CEMENT CONCRETE ROAD AT KURUNGA GOUNTIAPADA KANDEIMUNDA CR NO- 10 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0658010117005 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2310 Letter/Advice Date :08/09/2020
373,335
Deduction
Deduction
BDO KUTRA
1,798
Deduction
Deduction
BDO KUTRA
12,867
Deduction
Deduction
BDO KUTRA
4,000
Deduction
Deduction
BDO KUTRA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:55 AM.