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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/10/2022
Voucher No
SFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
96,000
Particulars
PAID TO SABITA SOREN, JE TOWARDS CONST. OF CC ROAD FROM NALIAJHAR TO KOTHAGHAR OF HATIBARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,920
Deduction
Deduction
480
Deduction
Deduction
373
Deduction
Deduction
LABOUR OFFICER JAJPUR
960
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
2,783
Letter/Advice
Account Type:Bank
Account No.:
0327104000037059
Cheque No:
Cheque Date :
Letter/Advice No.:
C102228941222
Letter/Advice Date :
19/10/2022
89,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:41:02 PM.
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