Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
17/03/2021
Voucher No
PMGSY/2020-21/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
434,207
Particulars
PAID TO BISWAJIT SWAIN TOWARDS IST RAB FOR CONST. OF DRAIN FROM SODI DEBA HOUSE TO KABASI DEBA HOUSE AT DARAGUDA (300MTR) CHITRANPALLY VIDE CRNO. 185 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000760 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0533 Letter/Advice Date :17/03/2021
BISWAJIT SWAIN GPTA
434,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:30 AM.