Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/11/2022
Voucher No
SFC/2022-23/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
28,430
Particulars
Being the amount paid to Prasanta Kumar Padhy JE Executant towards release of withheld amount and rest amount recovered as suggested by auditor vide memo no.26 dt.21#4707#472022 vide CR No.160#472021-22 GP-Marichipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,689
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date : Letter/Advice No.: 4796 Letter/Advice Date :18/11/2022
20,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:57 PM.