Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
04/11/2020
Voucher No
PPD/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
289,206
Particulars
PAID TO SAHOO CEMENT STORE RS 32480,SHREE RAM STORE RS 5200,RAJESH LAKRA RS 107219,RANJIT TOPPO RS 133329 TOWARDS CONST OF BOUNDARY WALL AT KATANG LAKHAPADA CR NO-6 OF 2019-20
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.: 2634 Letter/Advice Date :04/11/2020
278,228
Deduction
Deduction
BDO KUTRA
1,562
Deduction
Deduction
BDO KUTRA
2,979
Deduction
Deduction
BDO KUTRA
6,000
Deduction
Deduction
BDO KUTRA
437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:04 PM.