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/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,053
Particulars
PAID TO OGHAD ENTERPRISES RS 86549 TOWARDS CONST OF COMMUNITY SANITARY COMPLEX AT KUTRA NEAR KALYAN MANDAP CR NO-2 OF 20-21 RS 122498 PAID TO SHREE RAM STORE AND RS 79449 PAID TO OGHAD ENTP 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.: 345 Letter/Advice Date :02/03/2021
86,549
Deduction
Deduction
BDO KUTRA
445
Deduction
Deduction
BDO KUTRA
2,059
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:22 AM.