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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/155
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
147,000
Particulars
Paid to pragyanparamita ray je towards Imp. of road from Trinath temple to panbdasahi Barda gp cr no-121#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,470
Deduction
Deduction
1,470
Deduction
Deduction
527
Deduction
Deduction
3,976
Deduction
Deduction
7,350
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89942
Letter/Advice Date :
21/03/2023
132,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:21 AM.
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