Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
15/02/2023
Voucher No
5THSFC/2022-23/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
750,000
Particulars
PAID TO MD IQBAL RS 416108,OB AND OCWWB BBSR RS 7500,BDO KUTRA RS 22724,SOMRA KINDO RS 257444,TDR KUTRA RS 46224 TOWARDS IMP OF ROAD FROM RANGAMATI TO KAPATKHOL ROAD WITH GRADE II METALING NUAGAON CR NO- VIDE CH NO-4888 DT 09-02-2023
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 :01/01/1900 Letter/Advice No.: 4888 Letter/Advice Date :09/02/2023
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:33:22 PM.