Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Kumalsingha
Type Of Transaction
Expenditures
Activity Code
44423547
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
71 - Provision of safe Drinking Water
Amount (in Rs.) (in Rs.)
109,349
Particulars
Paid to Jyoti Ranjan Hota,PEO towards repair and maintenance of tube well and water supply platform
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.:1819104000013721
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
961
PFMS
Account Type:Bank Account No.:1819104000013721
JYOTIRANJAN HOTA
108,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:34 AM.