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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
Advances
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/03/2023
Voucher No
SFC/2022-23/P/163
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
52 - State Finance Commission
Amount (in Rs.)
(in Rs.)
85,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO DIPTIMAYEE PATRA JE TOWARDS DEVELOPEMENT OF KALIAPATA NODAL 5T-HST SCHOOL VIDE CR NO-3#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100474713192
Cheque No:
Cheque Date :
Letter/Advice No.:
109
Letter/Advice Date :
25/03/2023
Diptimayee Patra
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:04 AM.
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