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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Village Panchayat & Equivalent :
Kandhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/10/2022
Voucher No
SFC/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
590,080
Particulars
PAID TOWARDS WATER SUPPLY AT KANDHAL SANKIRTAN HOUSE AND IMP. FROM BHAGABATA TUNGI OF KANDHAL ,LANGIJODA,GENGUTIA,MADANMOHANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32353520511
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
24/10/2022
590,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:47:57 AM.
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