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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/01/2023
Voucher No
SFC/2022-23/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
7,841
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS RELEASE OF WITHHELD AMOUNT OF CR NO. 13-18-19, 23-18-19, 06-19-20 AND 11-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
579150
Cheque Date :
17/01/2023
Junior Engineer 1 Bargarh Block S K Mohanty
7,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:30 PM.
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