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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/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
119,000
Particulars
PAID TO S.S.PRADHAN,JE TOWARDS CONST. OF WASTE SEGREGATION SHED OF BARAPUT GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
153
Deduction
Deduction
1,151
Deduction
Deduction
1,190
Deduction
Deduction
1,190
Letter/Advice
Account Type:Bank
Account No.:
922020056299945
Cheque No:
Cheque Date :
Letter/Advice No.:
342
Letter/Advice Date :
22/02/2023
115,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:35 AM.
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