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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/12/2022
Voucher No
SBM/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
238,000
Particulars
PAID TO PRADEEP KUMAR SENAPATI,JE TOWARDS CONST. OF WASTE SEGRIGATION SHED 2 NOS OF OSTIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
237
Deduction
Deduction
2,380
Deduction
Deduction
2,380
Deduction
Deduction
1,763
Letter/Advice
Account Type:Bank
Account No.:
922020056299945
Cheque No:
Cheque Date :
Letter/Advice No.:
360460
Letter/Advice Date :
14/11/2022
231,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:36 AM.
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