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
13/03/2023
Voucher No
5THSFC/2022-23/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
392,196
Particulars
PAID TO SUNIL TIRKEY RS 236779,TDR KUTRA RS 11706,RITARANI PATEL RS 124900,BDO KUTRA RS 14929,OB AND OCWWB BBSR RS 3882 TOWARDS CONST OF CC ROAD AT MAINU HOUSE TO BACHHOA HOUSE FALSAKANI KHATKURBAHAL CR NO-34 OF 22-23 VIDE PL CH NO-4832 DT 13-03-23
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.: 4893 Letter/Advice Date :13/03/2023
392,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:16 PM.