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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/09/2022
Voucher No
SFC/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
147,984
Particulars
BEEING TO PAID P.K.PANDA JE TOWARDS IMP.OF ROAD FROM TALAPADA SARAT BEHERA HOUSE TO BARIHA NIRANJAN SAMAL HOUSE VIDE CR NO.9#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
564
Deduction
Deduction
3,300
Deduction
Deduction
1,480
Deduction
Deduction
1,480
Deduction
Deduction
3,103
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/09/2022
138,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:53 PM.
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