Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
06/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO OB AND OCWWB BBSR RS 2500,BDO KUTRA RS 6504,TDR KUTRA RS 7083,SOMRA KINDO RS 233913 TOWARDS CONST OF CC ROAD FROM RD ROAD TO SATRUGHAN HOUSE WN-6 CR NO-29 OF 2021-22 VIDE PL CH NO-4804 DT 06-04-22
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.: 4804 Letter/Advice Date :06/04/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:49 AM.