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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 :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/10/2022
Voucher No
SFC/2022-23/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
64,705
Particulars
Paid to Pravin Surin JE for Const of Culvert at LAD at Boxma GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
157
Deduction
Deduction
TAHASILDAR KUCHINDA
1,560
Deduction
Deduction
BDO,Kuchinda
681
Deduction
Deduction
Odisha Building #38 Construction Welfare Board
650
Letter/Advice
Account Type:Bank
Account No.:
6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/10/2022
61,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:42 PM.
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