Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/11/2019
Voucher No
TSC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SMT. RAJASHREE NAIK, JE THROUGH PFMS BEING THE EXECUTANT OF 1ST #38 FINAL BILL OF THE WORK CONSTN. OF COMMUNITY TOILET AT KURSHI GP HQR VIDE C#47R NO.16#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7659001200000042 Cheque No: Cheque Date : Letter/Advice No.: 000018 Letter/Advice Date :06/11/2019
RAJASHREE NAYAK GPTA
195,049
Deduction
Deduction
TAHASILDAR
2,636
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
315
Deduction
Deduction
WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:04 AM.