Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO RAJENDRA BEHERA RS 153855,TEHSILDAR KUTRA RS 15579,BDO KUTRA RS 14122,OB #38 OCWW BBSR RS 5000,MD IQBAL RS 311444 TOWARDS CONST OF CC ROAD AT DOMPOSH JOSEPH MINZ HOUSE TO IGNESH HOUSE CR NO-63 OF 2020-21 REP AND MAINTENANCE OF ROAD AND BRIDGES VIDE CH NO-4433 DT#58 27#4701#472022
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.: 4433 Letter/Advice Date :27/01/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:57 PM.