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/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,133
Particulars
30 PERCENTAGE OF FUNDS TRANSFERED TOWARDS CONST OF COMPOST PIT AT MANDUKA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT HIMANSHU BEHERA 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.: 000002 Letter/Advice Date :01/03/2023
6,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:48 AM.