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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
18/03/2023
Voucher No
SFC/2022-23/P/158
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 M.PRADHAN JE ROWARDS MAINT#47IMP OF ROAD FROM MAHANI HOUSE TO RAMESH SAMAL VILL-ZILLANASI VIDE CR NO.22#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
628
Deduction
Deduction
4,795
Deduction
Deduction
1,598
Deduction
Deduction
1,598
Deduction
Deduction
3,628
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
18/03/2023
147,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:26 PM.
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