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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
30/09/2022
Voucher No
SBM/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to PK Sahoo, JE towards const. of 29 Nos Leach Pit at Kantamal under Kantamal, GP vide CR No. 30#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PAPADAHANDI
352
Deduction
Deduction
OB #38 OCWW Board, BBSR
1,500
Deduction
Deduction
Tahasildar, Papadahandi
4,186
Letter/Advice
Account Type:Bank
Account No.:
SBM40884904488
Cheque No:
Cheque Date :
Letter/Advice No.:
881784
Letter/Advice Date :
30/09/2022
143,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:21 AM.
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