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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/05/2022
Voucher No
SFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
212,548
Particulars
Being paid to Manoj Kumar Parida JE towards reno. of Block Office vide Cr No. 22,2018-19 under Kotasahi Gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,083
Deduction
Deduction
2,083
Deduction
Deduction
4,250
Letter/Advice
Account Type:Bank
Account No.:
SFC-32545054493
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/05/2022
204,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:24 AM.
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