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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/10/2022
Voucher No
SBM/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,400
Particulars
PAYMENT TOWARDS CONSTRUCTION OF 9 NOS. OF COMMUNITY LEACH PIT AT KHILOLI, KUNDEI GP OUT OF CFC.#47SFC 30 PERCENT SBM FUND VIDE CR NO. 01..22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAIGHAR
316
Letter/Advice
Account Type:Bank
Account No.:
SBM326201000318
Cheque No:
Cheque Date :
Letter/Advice No.:
000185
Letter/Advice Date :
12/09/2022
BM ICICI RAIGHAR
32,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:45 PM.
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