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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 :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/10/2022
Voucher No
SFC/2022-23/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
516,249
Particulars
PAID TO P.K.SWAIN,PEO TOWARDS CONST. OF NEW GP BUILDING OF NUAGOAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,002
Deduction
Deduction
7,168
Deduction
Deduction
7,168
Letter/Advice
Account Type:Bank
Account No.:
32538883453
Cheque No:
Cheque Date :
Letter/Advice No.:
4068
Letter/Advice Date :
19/10/2022
500,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:38 PM.
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