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
04/02/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
402,242
Particulars
PAID TO MAA TARINI ENTERPRISES RS 254805,SOMRA KINDO RS 121523,TDR KUTRA RS 12234,OB#38 OCWWB,BBSR RS 4038,BDO KUTRA RS 9642 TOWARDS CONST OF CC ROAD FROM SAMLEIMUNDA BALKA PADA MAIN ROAD TO PIUS BARLA HOUSE CR NO-27 OF 21-22 BPDP PS SHARE VIDE CH NO-4437 DT 04-02-2022
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.: 4437 Letter/Advice Date :04/02/2022
402,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:48 AM.