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
29/01/2021
Voucher No
TSC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
97,896
Particulars
PAID TO SIDHARTA SAHU TOWARDS CONST OF COMMUNITY SANITARY COMPLEX OF AT PURKAPALI NEAR PANCHAYAT OFFICE CR NO.6 OF 2020-21 AND REST AMOUNT OF RS 202104 PAID THROUGH PFMS ON 29-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO KUTRA
6,000
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
1,839
Deduction
Deduction
BDO KUTRA
441
Letter/Advice
Account Type:Bank Account No.:39629799250 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 145 Letter/Advice Date :29/01/2021
86,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:13 AM.