Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
12/09/2022
Voucher No
SBM/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,500
Particulars
RS 47687.00 PAID TO SUSHANTA PATEL, JE AND RS 4813.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK CONST OF 19 NOS OF COMMUNITY COMPOST PIT AT PAMRA GP AREA CR NO 10.22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5991001200000207 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C092213760962 Letter/Advice Date :12/09/2022
47,687
Letter/Advice
Account Type:Bank Account No.:5991001200000207 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C092213764968 Letter/Advice Date :12/09/2022
4,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:00 PM.