Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/09/2020
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
130,000
Particulars
PAID TO SRI U N SHEE EX GPTA TOWARDS PROVISION FOR OVER HEAD TANK AND WATER SUPPLY TO DHANAJAY PARK NEAR NEW XX - XX BLOCK LEVELTHUR W NO-4 CR NO-5-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:520810110010645 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1961 Letter/Advice Date :04/09/2020
Upendra Nath Shee,GPTA
120,405
Deduction
Deduction
67
Deduction
Deduction
428
Deduction
Deduction
1,300
Deduction
Deduction
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:00 AM.