Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
18/07/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.) (in Rs.)
492,109
Particulars
PAID TO OB AND OCWWB BBSR RS 5000,BDO KUTRA RS 11732,TDR KUTRA RS 13392 ,SIDHARTA SAHU RS 308911,RITARANI PATEL RS 153074 TOWARDS CONST OF CD AT TUNMURA OTTOMUNDA TO MAHAVIR ROAD CR NO-9 OF 2021-22 VIDE PL CH NO-4830 DT 18-07-2022
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.: 4830 Letter/Advice Date :18/07/2022
492,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:40 AM.