Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/09/2022
Voucher No
SFC/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
353,800
Particulars
PAID TO PRAMOD KUMAR BEHERA JE TOWARDS REPAIR AND RESTO OF BUILDING FOR THE PURPOSE OF CAFE INSIDE OF THE BLOCK CAMPUS, CR NO-1#47P-163#4721-22#47JALESWARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
254
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
3,504
Deduction
Deduction
TAHASIDAR BHOGRAI
2,485
Letter/Advice
Account Type:Bank Account No.:32508990027 Cheque No: Cheque Date : Letter/Advice No.: 274 Letter/Advice Date :26/09/2022
347,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:43 AM.