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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/07/2022
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.)
100,000
Particulars
Paid to Khatrasingh majhi JE for Const of CC Road from RD Road to Tiggapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
344
Deduction
Deduction
BDO,Kuchinda
1,000
Deduction
Deduction
BDO,Kuchinda
1,000
Letter/Advice
Account Type:Bank
Account No.:
6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/07/2022
93,600
Letter/Advice
Account Type:Bank
Account No.:
6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/07/2022
TAHASILDAR KUCHINDA
3,056
Letter/Advice
Account Type:Bank
Account No.:
6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/07/2022
Odisha Building #38 Construction Welfare Board
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:39 PM.
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