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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/109
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
583,224
Particulars
BEING THE AMOUNT PAID P.K.PANDA JE TOWARDS CREATION OF INFRA. FOR BANKING FACILITES AT GOPIAKUDA GP VIDE CR NO.2#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
976
Deduction
Deduction
11,600
Deduction
Deduction
5,800
Deduction
Deduction
5,800
Deduction
Deduction
6,732
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/01/2023
552,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:10 AM.
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