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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/113
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
185,875
Particulars
BEING THE AMOUNT PAID P.K.PANDA JE TOWARDS REPAIR #38 MAINT.OF METTING HALL OF KUJANG BLOCK OFFICE AMONG WITH INSTALLATION OF AC VIDE CR NO.14#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
1,850
Deduction
Deduction
1,850
Letter/Advice
Account Type:Bank
Account No.:
32747855745
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
17/01/2023
176,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:31 AM.
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