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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
46,060
Particulars
PAID TO SARO TUDU, JE TOWARDS CONST OF TUBEWELL KANCHPIT AT JAMUKESWAR VIDE CR NO. 7#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
111
Deduction
Deduction
473
Deduction
Deduction
651
Letter/Advice
Account Type:Bank
Account No.:
920010014406694
Cheque No:
Cheque Date :
Letter/Advice No.:
206
Letter/Advice Date :
19/01/2023
44,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:06 AM.
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