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
03/03/2023
Voucher No
SBM/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,824
Particulars
30 PERCENTAGE OF FUNDS TRANSFERED TOWARDS CONST OF GP LEVEL SEGREGATION SHED AT CHANDITAL GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO JE
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 :01/01/1900 Letter/Advice No.: 000004 Letter/Advice Date :03/03/2023
54,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:38 PM.