Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/02/2020
Voucher No
TSC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
670,000
Particulars
STATEMENT FORWARDED TO THE BM BOI JODA FOR TRANSFER OF MONEY TO THE SB AC OF MS TARINI ENGG. CONST. TOWARDS COMPLETION OF 224 NOS OF IHHL IN BALAGODA, BOLANI PALASA SERENDA AND BADAKALIMATI GP AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0540110110006822 Cheque No: Cheque Date : Letter/Advice No.: 379 Letter/Advice Date :14/02/2020
670,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:42 PM.