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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/09/2022
Voucher No
SFC/2022-23/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
292,398
Particulars
PAID TO D. K SETHY,JE TOWARDS SAFE CENTRE AT CHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,772
Deduction
Deduction
2,924
Deduction
Deduction
2,924
Letter/Advice
Account Type:Bank
Account No.:
33515709166
Cheque No:
Cheque Date :
Letter/Advice No.:
3365
Letter/Advice Date :
29/09/2022
277,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:17 AM.
×