Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/02/2022
Voucher No
TSC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
38,403
Particulars
AMT PAID TO SUBHASRI RATH SARAPANCH TOWORDS PAYMENT OF CONSTRUCTION OF WORLD BANK GRANT OF SWN ACTIVITES EARTHAN GARBAGE #38 ONE SET OF 3RCC GARBAGE PIT #38 ONE BRICK LINNED COMMUNITY TWIN COM POST PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:68320100005071 Cheque No: Cheque Date : Letter/Advice No.: 229735 Letter/Advice Date :01/02/2022
38,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:49 AM.