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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/10/2022
Voucher No
SFC/2022-23/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
114,291
Particulars
PAID TO BINAY KU MISHRA JE TOWARDS CONST OF CC ROAD FROM GOBINDJEW MATHA TO CANAL BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25213600000259
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3697
Letter/Advice Date :
01/10/2022
104,532
Deduction
Deduction
462
Deduction
Deduction
3,512
Deduction
Deduction
1,142
Deduction
Deduction
3,500
Deduction
Deduction
1,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:26 AM.
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