Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
16/02/2023
Voucher No
5THSFC/2022-23/P/192
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
DEPOSITED 75 PERCENTAGE OF TIED FUND UNDER 5TH SFC FOR THE YEAR 20223-23 2ND INSTALLMENT AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTIVE ENGINEER RWSS JAJPUR VIDE A#47C NO- 203401000510 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.: 95319 Letter/Advice Date :16/02/2023
3,257,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:15 PM.