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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/05/2022
Voucher No
SFC/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
137,025
Particulars
PAID TO PANJIT KU TIU, JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO PATRASAHI AT CHATURANJALI IN CR NO 14.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKRULI
2,740
Deduction
Deduction
TAHASIL SUKRULI
4,237
Deduction
Deduction
SUKRULI
525
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,370
Letter/Advice
Account Type:Bank
Account No.:
32131622834
Cheque No:
Cheque Date :
Letter/Advice No.:
11402
Letter/Advice Date :
06/04/2022
128,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:04 AM.
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