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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/12/2022
Voucher No
SFC/2022-23/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
989,002
Particulars
PAID TO PULIN KU SETHY,JE,ROYALTY,CESS TOWARDS REPAIR AND MAINTENANCE OF BLOCK OFFICE BUILDING
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.:
322
Letter/Advice Date :
29/12/2022
973,753
Deduction
Deduction
10,000
Deduction
Deduction
5,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:26 PM.
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