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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 :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/02/2023
Voucher No
SFC/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
555,868
Particulars
PAID TO MISS SMITA BISWAL JE TOWARDS CONST OF NEW GP OFFICE CUM RES OF PEO AT JAGANATHPUR VIDE CR NO-15 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
65
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
5,559
Deduction
Deduction
TAHASILDAR LANJIGARH
62
Letter/Advice
Account Type:Bank
Account No.:
32354030693
Cheque No:
Cheque Date :
Letter/Advice No.:
C022308171096
Letter/Advice Date :
06/02/2023
550,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:31 AM.
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