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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/05/2020
Voucher No
PPD/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
490,000
Particulars
PAID TO SAMRA KINDO RS 150356.00,BISESWAR LAKRA RS 20800.00,SAHOO CEMENT STORE RS 175176,HANUMAN ENTERPRISES RS 109895 FOR CONST OF CC RPOAD AT LANJIBERNA TUNGRIPADA AWC TO SOVAN TOLI
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.: 948 Letter/Advice Date :05/05/2020
456,227
Deduction
Deduction
BDO KUTRA
2,172
Deduction
Deduction
BDO KUTRA
16,405
Deduction
Deduction
BDO KUTRA
196
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:38 PM.