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 :
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
17/10/2022
Voucher No
SBM/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
PAYMENT TOWARDS CONSTRUCTION OF 20 NOS. OF LEACH PIT AT KACHARAPARA VILLAGE OF KACHARAPARA GP OUT OF SFC..CFC 30 PERCENT SBM VIDE CR NO. 04..2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAIGHAR
589
Letter/Advice
Account Type:Bank
Account No.:
SBM326201000318
Cheque No:
Cheque Date :
Letter/Advice No.:
000193
Letter/Advice Date :
12/09/2022
BM ICICI RAIGHAR
71,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:23 PM.
×