Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
17/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO RAJESH LAKRA RS 337655,TAHASILDAR KUTRA RS 4059,BDO KUTRA RS 10754,OB AND OCWWB BBSR RS 5000,SUMITRA BEHERA RS 142532 TOWARDS CONST OF LI CENTRE AT LATALAGA CR NO-7 OF 20-22 VIDE CH NO-4813 DT 10-05-22
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.: 4813 Letter/Advice Date :10/05/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:03 AM.