Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/12/2019
Voucher No
TSC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.) (in Rs.)
147,468
Particulars
PAID TO SRI. ASWINI KUMAR PATTNAIK, JE BEING THE EXECUTANT OF 1ST R#47A BILL OF THE WORK CONST. OF COMMUNITY TOILET AT BAKODA GP HQR VIDE C#47R NO.4#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.: 000021 Letter/Advice Date :20/12/2019
ASWINI PATNAIK
142,591
Deduction
Deduction
TAHASILDAR
3,013
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
389
Deduction
Deduction
WELFARE BOARD
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:42 PM.