Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/01/2023
Voucher No
SFC/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
500,000
Particulars
Amount paid to Manoj Kumar Jena JE by A C transfer towrdas construction of isolation centre at Badampahar CHC vide Cr No.....................................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
5,000
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
355
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,635
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
10,000
Letter/Advice
Account Type:Bank Account No.:550510210000067 Cheque No: Cheque Date : Letter/Advice No.: 197 Letter/Advice Date :30/01/2023
483,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:37 AM.