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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/01/2023
Voucher No
SFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BIJAY KU PANDA JE RWSS ATHAMALLIK PS TOWARDS CONST.OF CC ROAD FROM BASUDEV HOUSE TO BHOGARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,899
Deduction
Deduction
4,944
Deduction
Deduction
4,944
Deduction
Deduction
2,024
Deduction
Deduction
14,295
Letter/Advice
Account Type:Bank
Account No.:
32321632155
Cheque No:
Cheque Date :
Letter/Advice No.:
971256
Letter/Advice Date :
03/01/2023
468,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:46 AM.
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