Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
27/12/2022
Voucher No
SBM/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,000
Particulars
Being Deposited the amount into the SB ACs of H.Biswal, GPTA, U.Ch.S.Patro, JE, D.Murumu, JE as per list enclosed towards const of waste segregation shed at sanatundi, Kumulusing, Engarsing, Loba, S.Karadsing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:080402200092263 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :27/12/2022
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:13 AM.