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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
15/11/2022
Voucher No
SFC/2022-23/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PK PANDA JE TOWARDS CONST OF CC ROAD FROM BARIK GHAR CHHAKA TO BHIMA SWAIN HOUSE VIDE CR NO. 12#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 :
15/11/2022
185,599
Deduction
Deduction
5,189
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,500
Deduction
Deduction
712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:46 PM.
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