Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/10/2020
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
722,756
Particulars
PAID TO MANOJ KU MAR SOREN JE TOWARDS CONST.COST OF COMMUNITY CENTRE AT SARUMUHAN. AND REST CENTRE AT QUBARSTANT KUKUDAMUNDA GP. AGAINST CR NO-01#4719-20 AND 02#4718-19
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.: 25946 Letter/Advice Date :15/10/2020
Manoj Ku Soren,GPTA
701,351
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 25946 Letter/Advice Date :15/10/2020
BDO
21,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:59 PM.