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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
17/01/2023
Voucher No
SFC/2022-23/P/112
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
246,075
Particulars
BEING THE AMOUNT ADVANCE AMOUNT ADJUSTED AGNIST D.PATRA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
7,500
Deduction
Deduction
2,500
Adjustment
Adjustment
212,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
17/01/2023
21,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:08 PM.
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