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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/11/2022
Voucher No
SFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
167,448
Particulars
paid to bhaskar naik je towards comp of incomplete cc at sarapali near jaganath mandir 32 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
276
Deduction
Deduction
1,632
Deduction
Deduction
1,632
Deduction
Deduction
1,322
Letter/Advice
Account Type:Bank
Account No.:
493502010010510
Cheque No:
Cheque Date :
Letter/Advice No.:
pfms
Letter/Advice Date :
10/11/2022
162,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:27 PM.
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