Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
07/11/2022
Voucher No
SBM/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,000
Particulars
PAID RS 71724.00 PAID TO JAGANNATH MUNDA, JE AND RS 5276.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK CONST OF 78 NOS OF COMMUNITY LEACH PIT NEAR TUNE-WELL AT RUNGAON GP AREA CR NO 15.22-23
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 : Letter/Advice No.: C112204519604 Letter/Advice Date :07/11/2022
5,276
Letter/Advice
Account Type:Bank Account No.:5991001200000207 Cheque No: Cheque Date : Letter/Advice No.: C112204509342 Letter/Advice Date :07/11/2022
71,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:00 AM.