Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
10/07/2019
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI DASARATH KHEMUNDU, GPTA THROUGH PFMS BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK CONSTRUCTION OF COMMUNITY TOILET AT MURTUMA GP HQR VIDE #47R NO. SBM-18#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.: 1 Letter/Advice Date :10/07/2019
DASARATH KHAMUNDU
195,034
Deduction
Deduction
TAHASILDAR
2,636
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
330
Deduction
Deduction
WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:25:11 PM.