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
28/02/2023
Voucher No
5THSFC/2022-23/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
202,705
Particulars
PAID TO SUMITRA BEHERA RS 66547,GULAM ENTERPRISES 125469 OB AND OCWWB BBSR RS 2006,BDO KUTRA RS 6597,TDR KUTRA RS 2086, TOWARDS CONST OF FACILITY CENTRE AT GP OFFICE KUTRA CR NO-52 OF 20-21 VIDE PL CHEQUE NO-4890 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.: 4890 Letter/Advice Date :21/02/2023
202,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:53 PM.