eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
28/09/2022
Voucher No
SBM/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,500
Particulars
Paid to Sabyasachi Sahoo, JE towards const. of 15 Nos Leach Pit at Khajuri under Sanbarli, GP vide CR No. 49#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PAPADAHANDI
420
Deduction
Deduction
OB #38 OCWW Board, BBSR
2,250
Deduction
Deduction
Tahasildar, Papadahandi
2,841
Letter/Advice
Account Type:Bank
Account No.:
SBM40884904488
Cheque No:
Cheque Date :
Letter/Advice No.:
881780
Letter/Advice Date :
28/09/2022
61,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:44 AM.
×