Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/03/2023
Voucher No
SBM/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,469
Particulars
RECEIVED AND PAID TO RAJENDRA BEHERA JE RS 13052,TAHASILDAR KUTRA RS 217 ,OB AND OCWWB BBSR RS 200 TOWARDS CONST OF VILLAGE LEVEL COMPOST PIT AT MAHULPADA NEAR NIRANJAN MAJHI HOUSE THROUGH PFMS VOUCHER NO- BP-62 TO BP-64 AND BP-84
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39629799250 Cheque No: Cheque Date : Letter/Advice No.: 62 Letter/Advice Date :13/10/2022
13,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:48 PM.