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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/07/2022
Voucher No
SFC/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
225,088
Particulars
PAID TO SUCHISMITA SATPATHY,JE TOWARDS PAYMENT TO VENDOR AND LABOUR FOR COLOURING OF ZP BUILDING WITH REPAIR UNDER DRDA,MBJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150201000466
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
12/07/2022
218,293
Deduction
Deduction
16
Deduction
Deduction
4,500
Deduction
Deduction
2,251
Deduction
Deduction
28
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:09 AM.
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