Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
25/01/2021
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
97,729
Particulars
PAID TO KULOD TILES #38 SANITARY TOWARDS CONST OF COMMUNITY SANITARY COMPLEX OF SANBARSA NEAR PRY SCHOOL,KHATKURBAHAL CR NO.3 OF 2020-21 AND REST AMOUNT OF RS 202271 PAID TO ROSAN BARLA VENDOR THROUGH PFMS ON 22-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39629799250 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 116 Letter/Advice Date :25/01/2021
86,688
Deduction
Deduction
BDO KUTRA
402
Deduction
Deduction
BDO KUTRA
1,639
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:40 AM.