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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE PAID P.K.PANDA JE TOWARDS REPAIRING OF OFFICE BULDING OF KUJANG PANCHYAT SAMITI VIDE CR NO.2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
88
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
394
Letter/Advice
Account Type:Bank
Account No.:
20140857012
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
03/06/2022
287,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:27 PM.
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