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/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
213,652
Particulars
PAID TO SUMITRA BEHERA JE RS 207759 ,TDR KUTRA RS 2693 AND OB AND OCWWB BBSR RS 3200 TOWARDS CONST OF GP LEVEL SEGREGATION SHED AT LATALAGA RAJABASA THROUGH PFMS VOUCHER NO BP-2022-23-187 TO BP-189
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.: 187 Letter/Advice Date :18/03/2023
213,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:17 PM.