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/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
85,920
Particulars
PAID TO BEHERA ENT RS 40410,OB AND OCWWB,BBSR RS 861,BDO KUTRA RS 2047,TDR KUTRA RS 264 AND RAJENDRA BEHERA RS 42338 TOWARDS REPAIR AND MAINTENANCE OF PRY SCHOOL BUILDING AT DAMPOSH GYANPALI CR NO-10 OF 20-21 CH NO-4835 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.: 4835 Letter/Advice Date :28/07/2022
85,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:24 AM.