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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/07/2022
Voucher No
SFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
143,704
Particulars
PAID TO D.R.MOHANTY JE TOWARDS IMP.OF ROAD FROM CHANDAPAT ANAM NAYAK HOUSE TO 13 C CANAL VIDE CR NO 13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
588
Deduction
Deduction
3,000
Deduction
Deduction
1,437
Deduction
Deduction
1,437
Deduction
Deduction
4,051
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/07/2022
133,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:35 PM.
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