Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Hirlipali
Type Of Transaction
Expenditures
Activity Code
48702608
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
247,804
Particulars
Paid to Sujata Biswal,PEO towards construction of CC drain at Hirlipali for sanitation purpose
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.:915010064199191
TAHASILDAR ATTABIRA
6,762
PFMS
Account Type:Bank Account No.:915010064199191
SUJATA BISWAL
238,542
PFMS
Account Type:Bank Account No.:915010064199191
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:45 AM.