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/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
277,500
Particulars
PAID TO MS LOPAMUDRA RS 100351,OB AND OCWWB BBSR RS 2747,BDO KUTRA RS 6674,TDR KUTRA RS 9807 AND BEHERA ENTP RS 157921 TOWARDS CONST OF GUARDWALL AT SH 10 TO MAINUPADA ROAD CR NO-58 OF 21-22 VIDE PL CH NO-4847 DT#5829-08-2022
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.: 4847 Letter/Advice Date :29/08/2022
277,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:52 AM.