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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/01/2023
Voucher No
SFC/2022-23/P/103
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
800,000
Particulars
BEING THE AMOUNT PAID S.K.KALLO JE TOWARDS CONST.OF INFRASUCTCRE IN THE PHCS FOR BIR-MEDICAL WASTE VIDE CR NO.4#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,272
Deduction
Deduction
16,000
Deduction
Deduction
8,000
Deduction
Deduction
8,000
Deduction
Deduction
9,258
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/01/2023
757,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:06 PM.
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