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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/159
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
114,291
Particulars
BEING THE AMOUNT PAID BY BAPUJI PARIDA GOPIAKUDA TOWARDS CONST.OF CC ROAD FROM PANCHAMUKHI HANUMAN MANDIRA TO NUA GADIA BANDHA VIDE CR NO.18#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
424
Deduction
Deduction
2,300
Deduction
Deduction
1,142
Deduction
Deduction
1,142
Deduction
Deduction
3,211
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
18/03/2023
106,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:52 AM.
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