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
17/03/2023
Voucher No
5THSFC/2022-23/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
700,000
Particulars
PAID TO MD IQBAL RS 380727,OB AND OCWWB BBSR RS 7000,BDO KUTRA RS 21038,SOMRA KINDO RS 246510,TAHASILDAR KUTRA RS 44725 TOWARDS IMP OF ROAD FROM RANGAMATI TO KAPATKHOL ROAD WITH GRADE II METALLING NUAGAON CR NO-67 OF 20-21 PL CH NO-4896 DT 16-03-2023
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.: 4896 Letter/Advice Date :16/03/2023
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:35 PM.