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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/02/2023
Voucher No
SBM/2022-23/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAYMENT MAE INFAVOUR OF C.K. TAREI, JE TOWARDS CONST OF WASTE SEGREGATION SHED AT KANTILO BY TRANSFER CREDIT TO HIS SBA CNO.
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 :
01/02/2023
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:24 PM.
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