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
18/03/2023
Voucher No
SBM/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,170
Particulars
PAID TO SSOMRA KINDO JE RS 97445,TDR KUTRA RS 1225 AND OB AND OCWWB BBSR RS 1500 TOWARDS CONST OF TUBEWELL LEACHPIT AT SAMLEIMUNDA TARKERA THROUGH PFMS VOUCHER NO BP-2022-23-183 TO BP-185
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.: 183 Letter/Advice Date :18/03/2023
100,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:25 PM.