Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/08/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
80,822
Particulars
Paid to Sri Gopal Chandra Das, JE having account No.38276920748 of SBI, Bonai towards renovation, restoration of Garawasiri Guddy uparpada in 3rd RA and final bill vide CR No.02 of 2016-17 and deduction amount credit to account no.11333257221 of BDO Bonaigarh
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 : Letter/Advice No.: 41254 Letter/Advice Date :14/08/2019
GOPAL CHANDRA DASH GPTA
78,168
Deduction
Deduction
118
Deduction
Deduction
801
Deduction
Deduction
108
Deduction
Deduction
1,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:05 PM.