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/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO BHOLA SINGH RS 60896,DALIMBA FLY ASH BRICKS RS 96142,MS LOPAMUDRA RS 129775,TDR KUTRA RS 3707,OB AND OCWWB BBSR RS 3000 AND BDO KUTRA RS 6480 TOWARDS CONST OF B.WALL OF CC BUILDING AT KUTRA CHUNIPADA CR NO-5 OF 2021-22
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.: 4821 Letter/Advice Date :31/05/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:18 AM.