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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/03/2023
Voucher No
SFC/2022-23/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
198,799
Particulars
PAID AND DEPOSITED TO THE AC OF CHITTARANJAN DIXIT TOWARDS CONSTRUCTION OF REST SHED AT LINGAGADA VIDE CR NO-03-2016#4717.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
214
Deduction
Deduction
1,988
Deduction
Deduction
1,815
Letter/Advice
Account Type:Bank
Account No.:
30692207764
Cheque No:
Cheque Date :
Letter/Advice No.:
540
Letter/Advice Date :
06/03/2023
194,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:14 AM.
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