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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 :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/03/2023
Voucher No
SBM/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TO PANKAJ BEHERA JE TOWARDS CONST. OF WASTE SEGRIGATION SHED IN NUAGOAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
210
Deduction
Deduction
1,000
Deduction
Deduction
1,050
Deduction
Deduction
1,050
Deduction
Deduction
3,450
Letter/Advice
Account Type:Bank
Account No.:
922020056299945
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
09/01/2023
98,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:59 AM.
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