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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
29/09/2022
Voucher No
SFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
143,704
Particulars
BEING THE AMOUNT PAID D.PATRA JE TOWARDS IMP.OF ROAD FROM JHIMANI RAYATSAHI A.BARIK HOUSE TO BANDANA GOTHA VIDE CR NO.6#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
520
Deduction
Deduction
2,875
Deduction
Deduction
1,440
Deduction
Deduction
1,440
Deduction
Deduction
3,866
Letter/Advice
Account Type:Bank
Account No.:
50100474713192
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
29/09/2022
133,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:49 PM.
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