Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Jhiliminda
Type Of Transaction
Expenditures
Activity Code
48635465
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
131,216
Particulars
Paid to Bira Kishor Biswal,PEO towards construction of kalyan mandap at Gurkhapali Deheri Got
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.:30727295008
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,341
PFMS
Account Type:Bank Account No.:30727295008
TAHASILDAR ATTABIRA
618
PFMS
Account Type:Bank Account No.:30727295008
Bira Kishor Biswal
129,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:11 AM.