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/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
328,421
Particulars
PAID TO BHOLA SINGH RS 187243, LOPAMUDRA RS 119653 ,OB AND OCWWB,BBSR RS 3252,BDO KUTRA RS 7800,TDR KUTRA RS 10473 TOWARDS CONST OF CD AND GUARD WALL AT KADOPADA BASTI ROAD CR NO- 28 OF 21-22 VIDE PL CH NO-4842 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.: 4842 Letter/Advice Date :10/08/2022
328,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:43 PM.