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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/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
57,631
Particulars
Paid to Khetrasingh Majhi JE for Construction of Bazar Pendal at Kukam Vilage, K.jamankira GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
140
Deduction
Deduction
TAHASILDAR KUCHINDA
2,271
Deduction
Deduction
BDO,Kuchinda
576
Deduction
Deduction
Odisha Building #38 Construction Welfare Board
576
Letter/Advice
Account Type:Bank
Account No.:
6806000100021596
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/10/2022
54,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:27 AM.
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