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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/11/2022
Voucher No
SFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
193,506
Particulars
PAID TO SK BEHERA TOWARDS CONSTRUCTION OF CC ROAD AT JAGANNATH STREET,MOHANA VIDE CR NO.246-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
738
Deduction
Deduction
1,935
Deduction
Deduction
5,761
Letter/Advice
Account Type:Bank
Account No.:
389401000547
Cheque No:
Cheque Date :
Letter/Advice No.:
4618
Letter/Advice Date :
04/11/2022
181,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:08 PM.
×