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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/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
109,772
Particulars
PAID TO TAPAN KUMAR SETHY, JE TOWARDS CONST. OF STAFF QUARTER NO-1 AT KORAPUT BLOCK UNDER 4TH SFC SCHEME VIDE CRNO-135,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,045
Deduction
Deduction
852
Deduction
Deduction
1,045
Deduction
Deduction
190
Letter/Advice
Account Type:Bank
Account No.:
32426026950
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
29/12/2022
106,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:07 PM.
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