Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/06/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
TRANSFER THE AMOUNT TO THE SB ACCOUNT OF SRI ROSAN BARLA CONTRACTOR TOWARDS COMPLETION OF COMMUNITY CENTRE AT SADHUMUNDA GIRIJATOLI ,TARKERA GP CR NO-6 OF 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010028107408 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1771 Letter/Advice Date :18/06/2020
190,674
Deduction
Deduction
BDO KUTRA
304
Deduction
Deduction
BDO KUTRA
3,022
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:38 PM.