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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/03/2023
Voucher No
SBM/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
105,000
Particulars
BEING THE AMOUNT PAID TO K C MALLIK AND 02 OTHERS TOWARDS CONST. OF WASTE MGMT. INFRASTRUCTURE AT ROHILA GP VIDE CR NO-95#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,750
Deduction
Deduction
393
Letter/Advice
Account Type:Bank
Account No.:
SBM304801001441
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/02/2023
102,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:20 PM.
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