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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/03/2023
Voucher No
SFC/2022-23/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
228,048
Particulars
PAID TO PRADEEP KUMAR SENAPATI,JE TOWARDS CONST. OF STAFF QUARTER AT BANKI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
99
Deduction
Deduction
2,282
Deduction
Deduction
2,282
Deduction
Deduction
797
Letter/Advice
Account Type:Bank
Account No.:
32538883453
Cheque No:
Cheque Date :
Letter/Advice No.:
339
Letter/Advice Date :
06/03/2023
222,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:52 AM.
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