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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/11/2022
Voucher No
SFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
1,112,492
Particulars
PAID TO GOURI SHANKAR LAKRA TOWARDS CONST OF STAFF QTR 4NOS FLAT TYPE KUTRA BLOCK COLONY CR NO-48 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
9,835
Deduction
Deduction
BDO KUTRA
19,669
Deduction
Deduction
BDO KUTRA
11,028
Deduction
Deduction
BDO KUTRA
19,669
Deduction
Deduction
BDO KUTRA
1,733
Letter/Advice
Account Type:Bank
Account No.:
SFC32161068117
Cheque No:
Cheque Date :
Letter/Advice No.:
2602
Letter/Advice Date :
29/11/2022
1,050,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:09 PM.
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