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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/08/2022
Voucher No
SBM/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,347
Particulars
PAID TO GULAM ENTERPRISES RS 276182,SUMITRA BEHERA JE RS 111833 TOWARDS CONST OF BLOCK LEVEL STORAGE UNIT AT KUTRA CR NO- X OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
8,000
Deduction
Deduction
BDO KUTRA
4,033
Deduction
Deduction
BDO KUTRA
6,472
Deduction
Deduction
BDO KUTRA
827
Letter/Advice
Account Type:Bank
Account No.:
39629799250
Cheque No:
Cheque Date :
Letter/Advice No.:
1771
Letter/Advice Date :
08/08/2022
388,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:36 AM.
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