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
25/03/2023
Voucher No
SBM/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,135
Particulars
PAID TO SUMITRA BEHERA JE RS 26419,TDR KUTRA RS 316 AND OB AND OCWWB BBSR RS 400 TOWARDS CONST OF COMPOST PIT AT KARMABAHAL GOVT SCHOOL 1NO AND AWC 3NOS THROUGH PFMS VOUCHER NO BP-2022-23-207 TO BP-209
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.: 207 Letter/Advice Date :25/03/2023
27,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:41 AM.