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/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,769
Particulars
PAID TO SUMITRA BEHERA JE RS 13414,TDR KUTRA RS 155 AND OB AND OCWWB BBSR RS 200 TOWARDS CONST OF COMPOST PIT AT 1NO GOVT SCHOOL AND AWC 2 NOS THROUGH PFMS VOUCHER NO BP-2022-23-195 TO BP-197
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.: 195 Letter/Advice Date :18/03/2023
13,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:02 PM.