Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
05/07/2022
Voucher No
SBM/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
261,592
Particulars
PAID TO SANTOSH KUMAR PATI, WEO TOWARDS STONE PACKING THE LAND ADJACENT TO RIVER BRAHMANI AT KANTIRA VILLAGE VIDE CR NO. 07-19-20 AND ADVICE NO. 133 DATE 05.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
1,711
Deduction
Deduction
847
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,423
Deduction
Deduction
TAHASILDAR SUKINDA
18,983
Letter/Advice
Account Type:Bank Account No.:80542140000015 Cheque No: Cheque Date : Letter/Advice No.: 133 Letter/Advice Date :05/07/2022
226,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:57:04 PM.