Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/01/2023
Voucher No
SBM/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,000
Particulars
PAYMENT MADE IN FAVOUR OF CHANDAN KUMAR TAREI, JE TOWARDS CONST OF WASTE SEGREGATION SHED AT SIKHARAPUR GP BY TANSFER CREDITTO HIS SBA CNO. 920020074068309 UTIB0001071
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0013 Cheque No: Cheque Date : Letter/Advice No.: FTO Letter/Advice Date :02/01/2023
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:17 PM.