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
07/05/2020
Voucher No
PPD/2020-21/P/4
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 139572.00,BISESWAR LAKRA RS 19013.00,SAHOO CEMENT STORE RS 182724,HANUMAN ENTERPRISES RS 114564 FOR CONST OF CC ROAD AT LANJIBERNA TUNGRIPADA LITU HOUSE TO HAZARI HOUSE
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.: 966 Letter/Advice Date :07/05/2020
455,873
Deduction
Deduction
BDO KUTRA
2,266
Deduction
Deduction
BDO KUTRA
16,680
Deduction
Deduction
BDO KUTRA
181
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:02 AM.