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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/06/2022
Voucher No
WODC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
57 - Infrastructure
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO BHOLA SINGH RS 306321,LOPAMUDRA RS 161304,TDR KUTRA RS 15320,OB AND OCWWB BBSR RS 5000 AND BDO KUTRA RS 12055 TOWARDS CONST OF CC ROAD FROM DAHIJIRA KANYASHRAM TO AMATPADA CR NO-3 OF 21-22 VIDE PL CH NO-4820 DT#58 31-05-2022
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.: 4820 Letter/Advice Date :31/05/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:39 PM.