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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/06/2022
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.)
3,475
Particulars
AMOUNT PAID TOWARDS MEET THE MISCELLANEOUS EXPENDITURE DURING VC PROGRAMME OF HONBLE CM ON DATED 02.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010027351185
Cheque No:
Cheque Date :
Letter/Advice No.:
200622
Letter/Advice Date :
20/06/2022
3,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:46 AM.
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