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/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
142,401
Particulars
PAID TO BHOLA SINGH RS 87696, MS LOPAMUDRA RS 44931,OB AND OCWWB,BBSR RS 1472,BDO KUTRA RS 3433,TDR KUTRA RS 4869 TOWARDS CONST OF GUARD WALL NEAR HANUMAN TEMPLE AT KADOPASA ROAD CR NO-72 OF 20-21 VIDE PL CH NO-4843 DT#5810-08-2022
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.: 4843 Letter/Advice Date :10/08/2022
142,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:37 PM.