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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/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,800
Particulars
PAYMENT TOWARDS CONSTRUCTION OF 13 NOS. OF LEACH PIT AT MUNDIBEDA, MUNDIBEDA GP OUT OF SFC..CFC 30 PERCENT SBM VIDE CR NO. 02..2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAIGHAR
454
Letter/Advice
Account Type:Bank
Account No.:
SBM326201000318
Cheque No:
Cheque Date :
Letter/Advice No.:
000191
Letter/Advice Date :
12/09/2022
BM ICICI RAIGHAR
46,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:45 PM.
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