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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/12/2022
Voucher No
SFC/2022-23/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BANDITA BEHURA JE TOWARDS IMPV OF ROAD FROM RANGADHAR HOUSE TO POILO BRIDGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
9,277
Deduction
Deduction
974
Letter/Advice
Account Type:Bank
Account No.:
25213600000259
Cheque No:
Cheque Date :
Letter/Advice No.:
656
Letter/Advice Date :
21/11/2022
280,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:17 PM.
×