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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
325,948
Particulars
PAID TO TAPAN KUMAR SETHY, GPTA FOR CONST. OF STAFF QUARTER NO-2 AT BLOCK OFFICE KORAPUT VIDE CRNO-136,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,073
Deduction
Deduction
2,656
Deduction
Deduction
3,073
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
32426026950
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/05/2022
316,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:11 AM.
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