eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/04/2022
Voucher No
SFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
357,094
Particulars
PAID TO BK MOHANTY TOWARDS CONSTRUCTION OF STAFF QUARTER AT MOHANA VIDE CR NO.19#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
473
Deduction
Deduction
3,571
Deduction
Deduction
7,142
Deduction
Deduction
2,713
Letter/Advice
Account Type:Bank
Account No.:
389401000547
Cheque No:
Cheque Date :
Letter/Advice No.:
1676
Letter/Advice Date :
19/04/2022
343,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:11 PM.
×