Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/03/2021
Voucher No
TSC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.) (in Rs.)
98,011
Particulars
PAID TO RAJESH LAKRA TOWARDS CONST OF COMMUNITY SANITARY COMPLEX AT LATALAGA NEAR BAZAR ,RAJABASA CR NO-5 OF 20-21 RS 86567 PAID THROUGH RTGS AND RS 201989 THROUGH PFMS UNDER SBM-G
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.: 341 Letter/Advice Date :02/03/2021
86,567
Deduction
Deduction
BDO KUTRA
441
Deduction
Deduction
BDO KUTRA
2,003
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 07:59:23 PM.