Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
04/08/2020
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
649,104
Particulars
FUND TRANSFERRED TO A#47C NO. 04210200000273, C.A, UCO BANK, HINJILICUT OF BDO, SHERAGADA TOWARDS REFUND OF UNSPENT AMOUNT UP TO 26.06.2020 AS PER LT NO. 15343 DT-16.05.2020 OF FINANCE DEPT., GOVT. OF ODISHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053910100075515 Cheque No : 997820 Cheque Date : 04/08/2020
BLOCK OFFICE~SHERAGADA
649,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:17 PM.