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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/12/2022
Voucher No
SFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
116,235
Particulars
BEING PAID TO MANOJ KU SINGH AND THREE OTHERS TOWARDS MAINTENANE OF AE QTR AT HEAD QUARTER VIDE CR NO - 01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
1,162
Letter/Advice
Account Type:Bank
Account No.:
323554263277
Cheque No:
Cheque Date :
Letter/Advice No.:
5303
Letter/Advice Date :
17/12/2022
115,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:58 AM.
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