eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/09/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
417,586
Particulars
PAID TO RINA PRATIMA KUJR RS 165329KARTIKA LAKRA 227206 ,OB AND OCWWB BBSR RS 4175,TAHASILDAR KUTRA RS 11456,BDO KUTRA RS 9420 TOWARDS CONST OF GUARD WALL AT BHOGRA SUKHABANDH TO GIRIJATOLI KIRINGSIRA CR NO-4 OF 21-22 VIDE PL CH NO-4858 DT-27-09-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
004858
Cheque Date:
27/09/2022
417,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:51 PM.
×