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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/10/2022
Voucher No
SFC/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
145,351
Particulars
PAID TO JAYA KRISHNA TRADERS AND 05 OTH TOWARDS CONST OF CHANGING ROOM AT KUI SAHI WELL OF SARIGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,466
Deduction
Deduction
273
Letter/Advice
Account Type:Bank
Account No.:
32395640318
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/10/2022
143,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:59 PM.
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