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
21/06/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
403,839
Particulars
PAID TO CHANDAN MURMU RS 120557,NILAMANI TOPPO RS 256360,TAHASILDAR KUTRA RS 11754,OB AND OCWWB BBSR RS 4038,BDO KUTRA RS 11130 TOWARDS CONST OF CC ROAD FROM KIRINGSIRA BHASAPADA BILIYAM SORENG HOUSE CULVERT CR NO-23 OF 2021-22 VIDE PLCH NO-4828 DT#5816-06-2022
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.: 4828 Letter/Advice Date :16/06/2022
403,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:30 AM.