Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/11/2021
Voucher No
TSC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
97 - Construction of Latrine for School
Amount (in Rs.) (in Rs.)
210,000
Particulars
PAID TO PRASHANTA PRAMANIK JE THROUGH ONLINE TOWARDS CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT SIMULIA HAT FOR 2020-21 VIDE CR NO 03 P-03 BY BP ROUL JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37015969088 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/11/2021
206,248
Deduction
Deduction
2,100
Deduction
Deduction
1,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:56 PM.