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/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
333,312
Particulars
PAID TO MD IQBAL RS 25326,RAJESH LAKRA RS 118823,RAJENDRA BEHERA RS 176520 ,TAHASILDAR KUTRA RS 1787 ,OB AND OC AND OCWWB BBSR RS 3333,BDO KUTRA RS 7523 TOWARDS REPAIR AND MAINTENANCE OF PRY SCHOOL BUILDING AT BHATIPADA U P SCHOOL CR NO-10 OF 2020-21 VIDE PLCH NO-4824 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.: 4824 Letter/Advice Date :31/05/2022
333,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:05:01 PM.