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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/01/2023
Voucher No
SFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
304,690
Particulars
PAID TO ARCHANA NAYAK TOWARDS CONSTRUCTION OF MARKET COMPLEX AT MANDIMERA VIDE CR NO.898-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,047
Deduction
Deduction
3,047
Deduction
Deduction
657
Deduction
Deduction
3,047
Deduction
Deduction
6,758
Letter/Advice
Account Type:Bank
Account No.:
389401000547
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
04/01/2023
288,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:06 PM.
×