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/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,000
Particulars
RS 71998.00 PAID TO KABITA PRADHAN, JE AND RS 5002.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK CONST OF 11 NOS OF COMMUNITY LEACH PIT NEAR TUBE-WELL AT TIKILPADA GP AREA CR NO 1.22-23
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.: C092226409455 Letter/Advice Date :19/09/2022
71,998
Letter/Advice
Account Type:Bank Account No.:5991001200000207 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C092226412456 Letter/Advice Date :19/09/2022
5,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:02 AM.