Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
3,257,863
Particulars
funds transfer towards transfer of 75 fund for the year 2022-23 and the amount to be credited to the a#47c of the executive engineer RWSS SFC as per statement enclosed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42364 Letter/Advice Date :15/10/2022
3,257,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:04 AM.