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
02/03/2023
Voucher No
SFC/2022-23/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
410,403
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS REPAIR OF BDO,CHAMBER, CP ROOM, AEE CHAMBER, COMPUTER ROOM AT BLOCK OFFICE KORAPUT OUT OF DEVELOPMENT WORK OF CONTINGENCY HEAD VIDE CRNO-40,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32426026950 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3957 Letter/Advice Date :21/02/2023
402,585
Deduction
Deduction
50
Deduction
Deduction
3,809
Deduction
Deduction
150
Deduction
Deduction
3,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:46 AM.