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/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO MS LOPAMUDRA RS 156944,DEEPAK KUMAR SAHU RS 324159,TAHASILDAR KUTRA RS 3136 ,OB AND OCWWB BBSR RS 5000,BDO KUTRA RS 10761 TOWARDS MAINTENANCE OF CHUNIPADA ORAMPADA PRY SCHOOL KUTRA CR NO-52 OF 2021-22 VIDE PLCH NO-4827 DT#5813-06-2022
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.: 4827 Letter/Advice Date :21/06/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:25 PM.