Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Lahanda
Type Of Transaction
Expenditures
Activity Code
49962053
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
71 - Provision of safe Drinking Water
Amount (in Rs.) (in Rs.)
57,941
Particulars
Paid to Ramesh Behera,PEO towards drinking water supply at AWC-6,Lahanda GP
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.:26170110032626
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
585
PFMS
Account Type:Bank Account No.:26170110032626
Ramesh Chandra Behera
57,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:08 AM.