Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/03/2021
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
293,779
Particulars
PAID TO OB #38 OCWW BOARD BBSR RS 2965,BDO KUTRA RS 6569,TDR KUTRA RS 3623,SHREE RAM STORE RS 200139,SUNIL KU AIND RS 25917 ,DALIMBA FLY ASH BRICKS RS 54566 TOWARDS CONST OF TOILET AT KUSUMDEGI NEAR CHURCH PANCHARA CR NO-3 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 19521 Letter/Advice Date :08/03/2021
293,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:53 PM.