eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14/03/2023
Voucher No
SFC/2022-23/P/154
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
149,500
Particulars
BEING THE AMOUNT PAID TO D.MOHANTY JE TOWARDS COMPLECTION OF MISSION SHAKTI BULDING AT KOTHI G.P OFFICE VIDE CR NO.13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
72
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
3,585
Letter/Advice
Account Type:Bank
Account No.:
50100474713192
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
14/03/2023
139,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:37 AM.
×