Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/10/2022
Voucher No
SFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
142,180
Particulars
PAID TO KULOD TILES AND SANITARY RS 47892,DIGITAL INDIA RS 39600,RITARANI PATEL RS 50389 TOWARDS REPAIR AND MAINTENANCE OF NON-RESIDENTIAL BUILDING OF KUTRA BLOCK CR NO-13 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO KUTRA
2,843
Deduction
Deduction
BDO KUTRA
1,456
Letter/Advice
Account Type:Bank Account No.:SFC32161068117 Cheque No: Cheque Date : Letter/Advice No.: 2277 Letter/Advice Date :21/10/2022
137,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:53 AM.