Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/03/2022
Voucher No
TSC/2021-22/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
155,904
Particulars
Paid Rs.151867 to Prakash Chandra Sethy, JE-cum-Executant, Rs.2461 to the Tahasildar, K.Nuagaon towads Royalty, Rs.1576 to the OBOCWWB, Bhubaneswar towards Labour Cess related to the work namely Constn. of CSC near GP Office, Sainpada vide C.R. No.15- 2021-22 under SBM(G) Programme 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30949648950 Cheque No: Cheque Date : Letter/Advice No.: 437 Letter/Advice Date :08/02/2022
155,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:44 PM.