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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
06/07/2022
Voucher No
SFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
143,704
Particulars
PAID TO PANJIT TIU, JE TOWARDS CONS. OF CC ROAD FROM BISWANATH HOUSE TO SURESH NAIK HOUSE AT JETHMA IN CR NO 26.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKRULI
2,874
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
1,437
Deduction
Deduction
SUKRULI
560
Deduction
Deduction
TAHASIL SUKRULI
4,520
Letter/Advice
Account Type:Bank
Account No.:
32321711140
Cheque No:
Cheque Date :
Letter/Advice No.:
11447
Letter/Advice Date :
06/07/2022
134,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:44 AM.
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