Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
27/12/2022
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO KAUSTUBHA BHUSAN HOTA RS 299201,RITARANI PATEL RS 163825,TAHADSILDAR KUTRA RS 15017,BDO KUTRA RS 16991,LABOUR COMMISSIONER BBSR RS 4966 TOWARDS CONST OF CC ROAD AT JHIRPANI GOBINDA HOUSE TO UPENDRA HOUSE KIRINGSIRA CR NO- 28 OF 2022-23 VIDE PL CH NO-4879 DT 23-12-2022
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.: 4879 Letter/Advice Date :23/12/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:36 AM.