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
19/09/2022
Voucher No
SBM/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,000
Particulars
RS 65770.00 PAID TO KABITA PRADHAN, JE AND RS 4230.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK CONST OF 4 NOS OF COMMUNITY COMPOST PIT AT DANDAJAMIRA GP AREA CR NO 8.22-23
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.: C092226435859 Letter/Advice Date :19/09/2022
65,770
Letter/Advice
Account Type:Bank Account No.:5991001200000207 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C092226440409 Letter/Advice Date :19/09/2022
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:41 AM.