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
26/09/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
550,000
Particulars
PAID TO RAJENDRA BEHERA RS 176124,BEHERA ENTP RS 337592 ,OB AND OCWWB BBSR RS 5500,TAHASILDAR KUTRA RS 17573,BDO KUTRA RS 13211 TOWARDS MAINT-IMP OF WEEKLY HAAT AT PANCHARA CR NO-46 OF 21-22 VIDE PL CH NO-4856 DT-22-09-22