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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/45
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
219,632
Particulars
PAID TO MEERA TRADERS AND JE KAMAKHYNAGAR BLOCK 4 TOWARDS CONST OF CULVRT AT INDRAJIT NALLAH AT RN PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
2,349
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
4,000
Deduction
Deduction
OBOCWWB BHUBANESWAR
2,349
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
19,327
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
157
Letter/Advice
Account Type:Bank
Account No.:
32594883387
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
02/12/2022
191,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:52 AM.
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