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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/02/2023
Voucher No
SFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI RAJESH DHIR, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT JAMUPALI VILLAGE UNDER BADHIGAON G.P. VIDE C.R. NO.21 OF 17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32362894816
Cheque No:
Cheque Date :
Letter/Advice No.:
538
Letter/Advice Date :
23/02/2023
500
Letter/Advice
Account Type:Bank
Account No.:
32362894816
Cheque No:
Cheque Date :
Letter/Advice No.:
538
Letter/Advice Date :
23/02/2023
500
Letter/Advice
Account Type:Bank
Account No.:
32362894816
Cheque No:
Cheque Date :
Letter/Advice No.:
538
Letter/Advice Date :
23/02/2023
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:32 PM.
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