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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/09/2022
Voucher No
SFC/2022-23/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
23,308
Particulars
GST AMOUNT OF WORK NAMELY CONST. OF KALYAN MANDAP AT VILLAGE UDALIAGUDA VIDE C.R NO. 05, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32479648608
Cheque No:
Cheque Date :
Letter/Advice No.:
280922
Letter/Advice Date :
28/09/2022
23,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:09 PM.
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