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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 :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/07/2022
Voucher No
SFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
266,318
Particulars
Being the deduction amount transferred to BDO, Baranga - EGB Bank Account and BDO, Baranga - Misc. Bank Account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32407177083
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS717
Letter/Advice Date :
30/07/2022
249,910
Letter/Advice
Account Type:Bank
Account No.:
32407177083
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS717
Letter/Advice Date :
30/07/2022
16,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:26:05 PM.
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