Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
31/03/2023
Voucher No
SBM/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
1,018,768
Particulars
FUND TRANSFERRED TO THE SINGLE NODAL ACCOUNT BEARING AC NO-37015969088, SBI SECRETARIAT BRANCH, BBSR AS PER LETTER NO-1337 DTD-17.3.2023 OF CDO-CUM-EO, ZILLA PARISAD,KORAPUT AND THIS OFFICE LETTER NO-781 DTD-28.3.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IHHLHDFC16957013 Cheque No: Cheque Date : Letter/Advice No.: 456 Letter/Advice Date :29/03/2023
1,018,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:30 PM.