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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/11/2022
Voucher No
SFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
15,217
Particulars
PAID TOWARDS REMUNERATION OF DRIVER FOR THE MONTH OF SEPT 2022 AND THE AMOUNT TO BE CREDITED TO THE SERVICE PROVIDER SILICON INFO CARE PVT LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SALE TAX OFFICER, JAJPUR
258
Cheque
Account Type : Bank
Account No. :
11342651293
Cheque No :
681322
Cheque Date :
01/11/2022
14,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:51 PM.
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