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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/08/2022
Voucher No
SFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
198,059
Particulars
PAID TO LOKIRAM HAMBARAM JE RWSS-1 AND SAMAY MARANDI JE RWSS-2 TOWARDS PAYMENT OF 14 NOS OF CSC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
Letter/Advice No.:
5583
Letter/Advice Date :
10/08/2022
70,605
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
Letter/Advice No.:
5583
Letter/Advice Date :
10/08/2022
127,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:47 AM.
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