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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
29/04/2022
Voucher No
SFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
265,688
Particulars
PAID TO PAID TO ARCHANA NAYAK TOWARDS CONSTRUCTION CC ROAD FROM GAON DANDA TO FIELD VIDE CR NO.1263#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
979
Deduction
Deduction
2,657
Deduction
Deduction
5,314
Deduction
Deduction
8,018
Letter/Advice
Account Type:Bank
Account No.:
389401000547
Cheque No:
Cheque Date :
Letter/Advice No.:
1854
Letter/Advice Date :
29/04/2022
247,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:01 PM.
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