Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/03/2023
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.)
120,000
Particulars
30 PERCENTAGE OF FUNDS TRANSFERED TOWARDS CONST OF GP LEVEL SEGREGATION SHED AT DARPAN AND THE AMOUNT TO BE CREDITED TO THE AC OF THE EXECUTANT SP PANDA PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0050100581826061 Cheque No: Cheque Date : Letter/Advice No.: 000001 Letter/Advice Date :25/01/2023
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:41 AM.