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
18/03/2023
Voucher No
SFC/2022-23/P/157
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
851,010
Particulars
BEING THE AMOUNT PAID BY P.K.PANDA JE TOWARDS IMP.TO ROAD FROM B.B HIGH SCHOOL GATE TO KUJANG ERASAMA ROAD WITH GAOURDCULVET UNDER KUJANG BLOCK VIDE CR NO.3#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,664
Deduction
Deduction
16,000
Deduction
Deduction
8,323
Deduction
Deduction
8,323
Deduction
Deduction
16,508
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 55 Letter/Advice Date :18/03/2023
799,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:00 AM.