Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
29/02/2020
Voucher No
TSC/2019-20/P/11
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.)
4,329,600
Particulars
PAID TO IHHL BENEFICIARIES UNDER SBM TOWARDS PAYMENT FOR CONSTRUCTION OF IHHL OF DIFFERENT VILLAGE OF RARUAN BLOCK FOR THE MONTH OF FEBRUARY 2020 AS PER FTO STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510110009140 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 011 Letter/Advice Date :29/02/2020
4,329,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:50 PM.