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/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,474
Particulars
Paid Rs.125343 to Priyanka Patra, GPTA-cum-Executant, Rs.3784 to the Tahasildar, K.Nuagaon towads Royalty and Rs.1347 to the OBOCWWB, Bhubaneswar towards Labour Cess related to the work namely Constn. of CSC near GP Office, Adimaha vide C.R. No.18- 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.: 439 Letter/Advice Date :08/02/2022
130,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:16 PM.