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
02/03/2023
Voucher No
SBM/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
484,718
Particulars
PAID TO RAJENDRA BEHERA JE TOWARDS CONST OF GP LEVEL SEGREGATION SHED AT GANGAJAL AND VILLAGE LEVEL COMPOST PIT AT PANCHARA,60 NOS OF SOAKPIT AT KUSUMDEGI AND GP LEVEL SEGREGATION SHED AT GYANPALI THROUGH PFMS VOUCHER NO BP-109 TO BP-112
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.: 109 Letter/Advice Date :17/12/2022
484,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:13 PM.