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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/03/2023
Voucher No
SFC/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
62,655
Particulars
PAID TO B.K.SETHY AE TOWARDS IMP OF TARADEI ROAD CHAKRODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25213600000259
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
01/03/2023
62,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:05 AM.
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