Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.) (in Rs.)
382,728
Particulars
PAID TO SRI RAJIB SING JE V CRNO 317 -21-22 TOWARDS EXCAVATION OF TANK AT PARAJAMUTHAI UNDER 5THS SFC 21-22 CREATION OF CAPITAL ASSETS V PL AC CHEQUES NO 74606 DT 29.09.2022
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.: 74606 Letter/Advice Date :29/09/2022
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
3,789
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 74606 Letter/Advice Date :29/09/2022
378,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:09 AM.