Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Hirlipali
Type Of Transaction
Expenditures
Activity Code
48945351
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
148,311
Particulars
Paid to Sujata Biaswal,PEO towards completion of Kalyan Mandap at Harijan Pada,Hirlipali
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
1,982
PFMS
Account Type:Bank Account No.:915010064199191
SUJATA BISWAL
144,829
PFMS
Account Type:Bank Account No.:915010064199191
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:41 PM.