Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
22/11/2022
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
35,275
Particulars
PAID TO BEHERA ENTP RS 21850,SOMRA KINDO RS 11248,OB AND OCWWB BBSR RS 350,BDO KUTRA RS 518,TDR KUTRA RS 1309 TOWARDS CONST OF CD AT LAKRABERNA ROAD CR NO-2 OF 21-22
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.: 4870 Letter/Advice Date :18/11/2022
35,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:38 PM.