Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/02/2023
Voucher No
SFC/2022-23/P/133
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,439,521
Particulars
PAID TO THE EXECUTIVE ENGINEER -CUM-MEMBER SECRETARY D.W.S.M.,BARGARH TOWARDS FUNDS UNDER 75 P.S. SHARE UN-TIED FUNDS FOR THE YEAR 2022-23 II ND INSTALLMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41583 Letter/Advice Date :17/01/2023
EXECUTIVE ENGINEER DWSM BARGARH
1,439,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:47 PM.