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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/07/2022
Voucher No
SFC/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
171,020
Particulars
PAID TO MITALIN DHAL, JE TOWARDS CONST. OF CC ROAD FROM SUNAPOSI PS TUBEWELL TO BHAKTA MOHANTA HOUSE IN CR NO 4.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKRULI
3,420
Deduction
Deduction
SUKRULI
1,710
Deduction
Deduction
SUKRULI
623
Deduction
Deduction
TAHASIL SUKRULI
5,441
Letter/Advice
Account Type:Bank
Account No.:
32321711140
Cheque No:
Cheque Date :
Letter/Advice No.:
11435
Letter/Advice Date :
04/07/2022
159,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:18 PM.
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