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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
06/09/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
493,815
Particulars
PAID TO ROSAN BARLA RS 245897,OB AND OCWWB BBSR RS 5000,BDO KUTRA RS 10823,TDR KUTRA RS 4689 AND SOMRA KINDO RS 227406 TOWARDS CONST OF WEEKLY RURAL MARKET JOURAMUNDA CR NO-44 OF 21-22 VIDE PL CH NO-4846 DT#5824-08-2022
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.:
4846
Letter/Advice Date :
24/08/2022
493,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:03 AM.
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