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
13/06/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
297,493
Particulars
PAID TO RITA RANI PATEL RS 279440,TAHASILDAR KUTRA RS 8019 ,OB AND OCWWB BBSR RS 3000,BDO KUTRA RS 7034 TOWARDSCONST OF CD AT JHADIADHIPA ROAD CR NO-11 OF 2021-22 VIDE PLCH NO-4826 DT#5809-06-22
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.: 4826 Letter/Advice Date :09/06/2022
297,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:19 PM.