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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
06/03/2023
Voucher No
SBM/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,860
Particulars
PAID TO PRASANTI GARNAYAK, JE THROUGH PFMS TOWARDS COMMUNITY SANITARY COMPLEX AT GANGADHARPUR ON DT.06.03.2023 (GP SHARE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SB203401000512
Cheque No:
Cheque Date :
Letter/Advice No.:
2751
Letter/Advice Date :
03/03/2023
36,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:02 PM.
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