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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
20/08/2022
Voucher No
WODC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO OB AND OCWWB BBSR RS 3000,BDO KUTRA RS 6468,TAHASILDAR KUTRA RS 3835,LOPAMUDRA RS 127767,BHOLA SINGH RS 158930 TOWARDS CONST OF BOUNDARY WALL OF CC BUILDING AT KUTRA GIRIJAPADA VIDE PL CH NO-4844 DT 17-08-2022
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.: 4844 Letter/Advice Date :17/08/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:02 AM.