Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
13/01/2020
Voucher No
TSC/2019-20/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
7,500
Particulars
BEING THE AMOUNT PAID TO TAPAN KU PANDA EX JE TOWARDS RLEASE OF SD ON CONST OF CC ROAD WITH CULVERT FROM GP OFFICE TO DHRUBA NAIK HOUS GOBARA CR-52-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30431015107 Cheque No: Cheque Date : Letter/Advice No.: 57 Letter/Advice Date :13/01/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:57:06 AM.