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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
03/03/2023
Voucher No
SBM/2022-23/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
PAID TO SMRUTIREKHA DHADA, JE THROUGH PFMS TOWARDS COMMUNITY SOAK PIT AT SAHANIDIHA ( GP SHARE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
83
Deduction
Deduction
Labour Cess Officer
315
Deduction
Deduction
ECB
11
Letter/Advice
Account Type:Bank
Account No.:
SB203401000512
Cheque No:
Cheque Date :
Letter/Advice No.:
2749
Letter/Advice Date :
03/03/2023
31,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:25 PM.
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