eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/07/2022
Voucher No
SFC/2022-23/P/156
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
185,287
Particulars
PAID TO MANOJ KUMAR PANDA, JE TOWARDS CONST. OF CC ROAD FROM LAXMI PENDAL TO BIJU SETHY HOUSE VIDE CR NO.07-2021-22 PL CHEQUE NO-16569
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323942071800
Cheque No:
Cheque Date :
Letter/Advice No.:
16569
Letter/Advice Date :
06/07/2022
185,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:26 PM.
×