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
03/08/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
500,157
Particulars
PAID TO SUMITRA BEHERA RS 170393,OB AND OCWWB,BBSR RS 5500,BDO KUTRA RS 12071,TDR KUTRA RS 16891 AND BHOLA SINGH RS 295302 TOWARDS RENOVATION TANK NEAR KUTRA BUS STOP CR NO-61 OF 2021-22 VIDE PL CH NO-4838 DT 03.08.2022
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.: 4838 Letter/Advice Date :03/08/2022
500,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:27 AM.