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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/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
25,200
Particulars
PAYMENT TOWARDS CONSTRUCTION OF 7 NOS. OF LEACH PIT AT GUCHAGUDA, MUNDIBEDA GP OUT OF SFC..CFC 30 PERCENT SBM VIDE CR NO. 57..2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO RAIGHAR
246
Letter/Advice
Account Type:Bank
Account No.:
SBM326201000318
Cheque No:
Cheque Date :
Letter/Advice No.:
00019
Letter/Advice Date :
12/09/2022
BM ICICI RAIGHAR
24,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:40:28 PM.
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