Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/05/2020
Voucher No
SFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
635,759
Particulars
PAID TO ANKIT KUMAR BAJAJ RS 374509.00 LARA SALES JHARSUGUDA RS 107397.00 PRAMOD KUMAR AGRWAL RS 12595.00 AND MS LOPAMUDRA RS 85480.00 FOR MAINT#47IMP OF BLOCK OFFICE CONFERENCE HALL KUTRA BY TR CREDIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32161068117 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1106 Letter/Advice Date :28/05/2020
579,981
Deduction
Deduction
BDO KUTRA
156
Deduction
Deduction
BDO KUTRA
455
Deduction
Deduction
BDO KUTRA
10,000
Deduction
Deduction
BDO KUTRA
45,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:20 AM.