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
24/11/2022
Voucher No
SFC/2022-23/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
147,984
Particulars
BEING THE AMOUNT PAID TO D PATRA JE TOWARDS MAINT#47IMP OF ROAD FROM RAYAT SAHI AJAY PANDA HOUSE TO ISWAR PANDA HOUSE VILL JHIMANI VIDE CR NO. 15#472021-22
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 :24/11/2022
137,622
Deduction
Deduction
3,914
Deduction
Deduction
1,480
Deduction
Deduction
1,480
Deduction
Deduction
2,960
Deduction
Deduction
528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:03 PM.