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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/03/2023
Voucher No
SBM/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,620
Particulars
PAID TO PRADOSH RANJAN DASH, JE THROUGH PFMS TOWARDS COMMUNITY SOAKPIT AT MAJHIPATANA ON DT.02.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
708
Deduction
Deduction
Labour Cess Officer
680
Deduction
Deduction
ECB
81
Letter/Advice
Account Type:Bank
Account No.:
33419172904
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2022-23-61
Letter/Advice Date :
02/03/2023
47,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:48 PM.
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