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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2023
Voucher No
SFC/2022-23/P/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
143,704
Particulars
BEING THE AMOUNT PAID BY M.MALLICK JE TOWARDS IMP.OF ROAD FROM BORIKHI LENKA SAHI TANK TO DIRGA CHARAN DASH HOUSE VIDE CR NO.8#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
544
Deduction
Deduction
4,311
Deduction
Deduction
1,437
Deduction
Deduction
1,437
Deduction
Deduction
3,680
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
02/03/2023
132,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:00 AM.
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