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/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
68,312
Particulars
PAID TO SUMITRA BEHERA JE RS 66493,TDR KUTRA RS 413 AND OB AND OCWWB BBSR RS 1406 TOWARDS CONST OF 17NOS TUBEWELL LEACHPIT AT BAILAMA VILLAGE THROUGH PFMS VOUCHER NO BP-2022-23-191 TO BP-193
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.: 191 Letter/Advice Date :18/03/2023
68,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:31 AM.