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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/133
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
159,826
Particulars
BEING THE AMOUNT PAID BY D.PATRA JE IMP.OF ROAD FROM KELA BEHERA HOUSE TO BHIMA SWAIN HOUSE VILL BAGOI VIDE CR NO.20#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
628
Deduction
Deduction
3,200
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Deduction
Deduction
3,557
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
02/03/2023
149,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:30 AM.
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