Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
529,200
Particulars
PAID TO CHANDRA SEKHAR MOHAPATRA JE TOWARDS MAINTANANCE AND IMPROVEMENT OF ROAD FROM IRRIGATION EMBAKMENT TO CHAKA FULBANI SCHOOL. CR NO-08#47P-148#47#472021#47T HAZIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45967 Letter/Advice Date :29/09/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
5,292
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45967 Letter/Advice Date :29/09/2022
TAHASIDAR BHOGRAI
30,933
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45967 Letter/Advice Date :29/09/2022
492,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:01 PM.