Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
01/08/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
402,495
Particulars
PAID TO BEHERA ENT RS 185087,OB AND OCWWB,BBSR RS 4300,BDO KUTRA RS 10377,TDR KUTRA RS 10794 AND RAJENDRA BEHERA RS 191937 TOWARDS CONST OF DRAIN AT KHAJURIMUNDA TO AAMBANDH GYANPALI CR NO-24 OF 2021-22 VIDE PL CH NO-4836 DT 28-07-2022
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.: 4836 Letter/Advice Date :28/07/2022
402,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:43 AM.