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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
09/05/2022
Voucher No
SFC/2022-23/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
182,165
Particulars
PAID TO MALAY NAYAK TOWARDS CONST. OF CC ROAD AT GOUTAM NAIK HOUSE TO BHASKAR NAIK AT GHAGI IN CR NO 4.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKRULI
3,644
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,822
Deduction
Deduction
SUKRULI
693
Deduction
Deduction
TAHASIL SUKRULI
6,027
Letter/Advice
Account Type:Bank
Account No.:
32321711140
Cheque No:
Cheque Date :
Letter/Advice No.:
11413
Letter/Advice Date :
09/05/2022
169,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:28 PM.
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