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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/02/2023
Voucher No
SFC/2022-23/P/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
116,235
Particulars
PAID TO SARBEWAR BISWAL AND JE KAMKHYANAGAR BLOCK 4 TOWARDS REPAIR AND MAINTAINANCE OF STAFF QUATERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
1,160
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
2,000
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
428
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
62
Deduction
Deduction
OBOCWWB BHUBANESWAR
1,160
Letter/Advice
Account Type:Bank
Account No.:
32594883387
Cheque No:
Cheque Date :
Letter/Advice No.:
309
Letter/Advice Date :
17/12/2022
111,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:23 AM.
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