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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/08/2022
Voucher No
SFC/2022-23/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
342,719
Particulars
PAID TO P.K.SWAIN,PEO NUAGOAN GP TOWARDS CONST. OF NEW GP OFFICE BUILDING AT NUAGOAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
254
Deduction
Deduction
4,015
Deduction
Deduction
4,015
Deduction
Deduction
12,166
Letter/Advice
Account Type:Bank
Account No.:
32538883453
Cheque No:
Cheque Date :
Letter/Advice No.:
46877
Letter/Advice Date :
16/08/2022
322,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:30 PM.
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