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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/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
114,291
Particulars
BEEING TO PAID D.PATRA JE TOWARDS CONST.OF CC ROAD FROM SAI MANDIRA TO BEDAPATA SMASAN AT BEDAPATA VILLAGE OF GOPIAKUDA GP VIDE CR NO.3#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
508
Deduction
Deduction
2,286
Deduction
Deduction
1,143
Deduction
Deduction
1,143
Deduction
Deduction
3,820
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/09/2022
105,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:18 PM.
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