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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/03/2023
Voucher No
SFC/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
69,044
Particulars
PAID TO SRI TAPAN SETHY, JE TOWARDS CONST. OF STAFF QUARTER NO-2 AT KORAPUT BLOCK UNDER 4TH SFC SCHEME VIDE CRNO-136,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
684
Deduction
Deduction
363
Deduction
Deduction
684
Deduction
Deduction
110
Letter/Advice
Account Type:Bank
Account No.:
32426026950
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
29/12/2022
67,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:52 PM.
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