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
22/02/2023
Voucher No
5THSFC/2022-23/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO OB AND OCWWB BBSR RS 10000,BDO KUTRA RS 31679,SOMRA KINDO RS 360114,TDR KUTRA RS 31614 ,MAA TARINI ENT RS 566593 TOWARDS CONST OF GUARDWALL AT RD ROAD TO BALIKANI AMGOVA CR NO-6 OF 22-23 VIDE PL CHEQUE NO-4889 DT 21-02-2023
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 : Letter/Advice No.: 4889 Letter/Advice Date :21/02/2023
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:24 PM.