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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/11/2022
Voucher No
SFC/2022-23/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
159,826
Particulars
BEING THE AMOUNT PAID TO S K KALLO JE TOWARDS IMP OF ROAD FROM KARILO VILOL TO CANAL BANDH VILL KORILO GP GORADA VIDE CR NO. 13#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
005
Letter/Advice Date :
11/11/2022
148,233
Deduction
Deduction
4,613
Deduction
Deduction
1,598
Deduction
Deduction
1,598
Deduction
Deduction
3,200
Deduction
Deduction
584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:33 AM.
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