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
19/08/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
235,672
Particulars
PAID TO BHOLA SINGH RS 124739,LOPAMUDRA RS 96262,TDR KUTRA RS 6822,OB AND OCWWB BBSR RS 2333,BDO KUTRA RS 5516 TOWARDS CONST OF GUARD WALL AND DRAIN AT PURNA KADOPADA BASTI BACK SIDE AT BAJRANGBALI MANDIR CR NO-36 OF 2021-22 VIDE PL CH NO-4840 DT 10-08-2022
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.: 4840 Letter/Advice Date :10/08/2022
235,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:03 AM.