Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Amlipali
Type Of Transaction
Expenditures
Activity Code
48964353
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,454
Particulars
Paid to Nandalal Dash,PEO towards completion of kalyan mandap near Hanuman mandir,Gaurtikra
Paid to Tahasildar,Attabira towards royalty payment
Paid to ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE towards cess payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1819104000013129
Nandalal Dash
64,609
PFMS
Account Type:Bank Account No.:1819104000013129
TAHASILDAR ATTABIRA
195
PFMS
Account Type:Bank Account No.:1819104000013129
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:31 AM.