Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Janhapara
Type Of Transaction
Expenditures
Activity Code
56003114
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
153,452
Particulars
Paid to Motilal Banchhor,PEO towards construction of CC drain at Janhapada GP Tajatikra
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.:915010055572118
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,557
PFMS
Account Type:Bank Account No.:915010055572118
Motilalal Banchhor
147,777
PFMS
Account Type:Bank Account No.:915010055572118
TAHASILDAR ATTABIRA
4,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:08 AM.