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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
29/09/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
944,240
Particulars
PAID TO SHREE RAM STORE RS 559745,RAJENDRA BEHERA RS 307296,BHOLA SINGH RS 16324 ,OB AND OCWWB BBSR RS 9350,TAHASILDAR KUTRA RS 28077,BDO KUTRA RS 23448 TOWARDS CONST OF PURNA KADOPADA RAJABANDH ,PURKAPALI KADOPADA CR NO-62 OF 2021-22 VIDE PL CH NO-4859 DT-27-09-22
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.:
4859
Letter/Advice Date :
27/09/2022
944,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:55 PM.
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