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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
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/01/2023
Voucher No
SFC/2022-23/P/111
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
212,500
Particulars
BEING THE AMOUNT ADVANCE GIVEN AGNIST D.PATRA JE
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 :
Letter/Advice No.:
4
Letter/Advice Date :
16/01/2023
Diptimayee Patra
212,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:21 PM.
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