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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/03/2023
Voucher No
SFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
241,108
Particulars
1RA BILL PAID TO SRI NIRAJ RANJAN,JE TOWARDS CONST OF BOUNDARY WALL AT KULLA DARBAR SAHI COMMUNITY CENTRE DENGULA CR NO 04 2020-21 (4TH SFC MV)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,400
Letter/Advice
Account Type:Bank
Account No.:
32352395160
Cheque No:
Cheque Date :
Letter/Advice No.:
SFC 62,63
Letter/Advice Date :
03/11/2022
238,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:36 AM.
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