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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
31/03/2023
Voucher No
SFC/2022-23/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,918
Particulars
PAID TO BANDITA BEHURA JE TOWARDS CONST OF CC ROAD FROM R D ROAD TO BAIKUNTHANATH SENAPATI HOUSE DUTIAL
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.:
2347
Letter/Advice Date :
17/06/2022
200,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:00 PM.
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