eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2022
Voucher No
SFC/2022-23/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO KANHU CHARAN PANDA, JE TOWARDS RENOVATION OF TOILET AT GPEO SECTION OF KSNAGAR BLOCK OFFICE VIDE CR NO. 291\2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
400
Deduction
Deduction
BDO ,KABISURYANAGAR
19
Deduction
Deduction
BDO ,KABISURYANAGAR
1,200
Letter/Advice
Account Type:Bank
Account No.:
32599718396
Cheque No:
Cheque Date :
Letter/Advice No.:
748901
Letter/Advice Date :
07/12/2022
38,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:04 AM.
×