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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/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
310,000
Particulars
PAID TO MITALIN DHAL, GPTA TOWARDS MAINTENANCE AND IMPROVEMENT OF HATAPINDI AT GALUSAHI IN CR NO 49.21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKRULI
6,200
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
3,100
Deduction
Deduction
SUKRULI
714
Deduction
Deduction
TAHASIL SUKRULI
6,892
Letter/Advice
Account Type:Bank
Account No.:
32131622834
Cheque No:
Cheque Date :
Letter/Advice No.:
11404
Letter/Advice Date :
06/04/2022
293,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:35 PM.
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