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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/02/2023
Voucher No
SFC/2022-23/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
380,000
Particulars
PAID TO RANJAN KU SHARMA JE TOWARDS IMP OF MOTORABLE ROAD FROM KORO VILLAGE TO DHULIANTA PADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,800
Deduction
Deduction
11,500
Deduction
Deduction
3,800
Deduction
Deduction
4,784
Deduction
Deduction
720
Letter/Advice
Account Type:Bank
Account No.:
25213600000259
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
09/02/2023
355,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:59 PM.
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