Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/07/2022
Voucher No
SBM/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,604
Particulars
RECEIVED TOWARDS CONST OF VILLAGE LEVEL COMMUNITY COMPOST PIT AT BUDAKATA CHERENGAMUNDA NEAR FOOTBALL FIELD WHICH IS DIRECTLY THROUGH PFMS ON 25-07-2022 VIDE BP-2022-23-15 TO BP-2022-23-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO KUTRA
31
Letter/Advice
Account Type:Bank Account No.:39629799250 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :25/07/2022
13,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:36 PM.