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
15/03/2023
Voucher No
SBM/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,996
Particulars
PAID TO RAJENDRA BEHERA JE RS 53148 ,TDR KUTRA RS 1048 AND OB AND OCWWB BBSR RS 800 TOWARDS CONST OF VILLAGE LEVEL COMPOST PIT AT GYANPALI GP THROUGH PFMS VOUCHER NO BP-2022-23-160 TO BP-165
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.: 160 Letter/Advice Date :16/03/2023
54,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:19 PM.