Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
03/06/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
608,644
Particulars
PAID TO MAA TARINI ENTERPRISES RS 390335,SOMRA KINDO RS 145885,TAHASILDAR KUTRA RS 47876,OB AND OC AND OCWWB BBSR RS 7000 ,BDO KUTRA RS 17548 TOWARDS IMP OF ROAD FROM PWD ROAD TO JAGARPADA ROAD WITH GR-II METALING AMGOVA CR NO-66 OF 2020-21 VIDE PLCH NO-4823 DT#5831-05-2022
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.: 4823 Letter/Advice Date :31/05/2022
608,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:41 AM.