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
16/01/2023
Voucher No
SBM/2022-23/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,000
Particulars
PAYMENT MADE IN FAVOUR OF BRAJA KISHORE MISHRA, JE TOWARDS CONST OF SEGREGATION SHED AT BODASA BY TRANSFER CREDIT TO HIS SBA CO. 266402000000188 IOBA0002664.
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, 02 Jun 2024 09:35:10 AM.