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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
03/03/2023
Voucher No
SBM/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TO HEMANTA KUMAR SAMANTARAY,JE TOWARDS CONST. OF SEGREGATION SHED OF KIAPALLA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
153
Deduction
Deduction
1,018
Deduction
Deduction
1,050
Deduction
Deduction
1,050
Letter/Advice
Account Type:Bank
Account No.:
922020056299945
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
22/02/2023
101,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:52 AM.
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