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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/10/2022
Voucher No
SFC/2022-23/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
922,455
Particulars
BEING THE AMOUNT PAID P.K.PANDA JE TOWARDS REP#47MAINT AND DEVA.OF DRAINAGE SYSTEM OF MARKET COMPLEX AT KUJANG BAZAR VIDE CR NO. 1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
848
Deduction
Deduction
18,000
Deduction
Deduction
9,500
Deduction
Deduction
9,500
Deduction
Deduction
10,561
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
28/10/2022
874,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:02 PM.
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