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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
05/03/2022
Voucher No
SBM/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
38,403
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL, JE TOWARDS CONST. OF SWM INTERVATION UNDER SIMILI GP VIDE CR NO.04-2021-22 ON DT.14.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SWM747501000002
Cheque No :
000409
Cheque Date :
05/03/2022
BHABANI SANKAR POTHAL,JE
38,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:15 AM.
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