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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
18/07/2022
Voucher No
SFC/2022-23/P/170
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
283,809
Particulars
PAID TO MONALISA CHAKRA, GPTA TOWARDS MAINTENANCE OF BHALUGHAR PRIMARY SCHOOL, VILLAGE BHULUDA VIDE CR NO.04-2021-22 PL CHEQUE NO-16579
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.:
16579
Letter/Advice Date :
18/07/2022
283,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:28:59 AM.
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