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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
05/07/2022
Voucher No
SFC/2022-23/P/250
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,306
Particulars
PAID TO AJAY KUMAR, JE TOWARDS COMPLETION OF CONFERENCE HALL 1ST FLOOR AT PANCHAYAT SAMITI, PATNA VIDE CR NO.02-2021-22 PFMS VR NO-BP-2022-23-6
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 :
01/01/1900
Letter/Advice No.:
2267
Letter/Advice Date :
13/06/2022
95,340
Deduction
Deduction
LABOUR OFFICER
983
Deduction
Deduction
BDO PATNA
983
Deduction
Deduction
BDO PATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:15 AM.
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