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
17/03/2023
Voucher No
SBM/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
213,529
Particulars
PAID TO REENA PRATIMA KUJUR JE RS 207329,TDR KUTRA RS 3000 AND OB AND OCWWB BBSR RS 3200 TOWARDS CONST OF SEGREGATION SHED AT KATANG GP NEAR BUSSTAND THROUGH PFMS VOUCHER NO BP-2022-23-179 TO BP-181
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.: 179 Letter/Advice Date :17/03/2023
213,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:51 AM.