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
27/06/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO ASZAD RAZA RS 186117,YOGINDRA SETH RS 94848,TDR KUTRA RS 8845,BDO KUTRA RS 7190,OB AND OCWWB BBSR RS 3000 TOWARDS CONST OF CC ROAD FROM AJIT DUNGDUNG HOUSE TO RD ROAD CR NO-32 OF 2021-22 VIDE PL CH NO-4829 DT 22-06-2022
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.: 4829 Letter/Advice Date :22/06/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:18 PM.