Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
01/03/2023
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
357,166
Particulars
PAID TO ASZAD RAZA RS 211077,TDR KUTRA RS 11833,SOMRA KINDO RS 114368,BDO KUTRA RS 16317,OB AND OCWWB BBSR RS 3571 TOWARDS CONST OF GUARDWALL FROM RD ROAD TO RAJEEB NAIK HOUSE CR NO-31 OF 21-22 VIDE PL CH NO-4892 DT 28-02-23
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.: 4892 Letter/Advice Date :28/02/2023
357,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:49 AM.