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 :
Larasara
Type Of Transaction
Expenditures
Activity Code
65626339
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
198,270
Particulars
Paid to Sujata Biswal,PEO towards improvement of Rural Park
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.:1819104000013730
Sujata Biswal
194,575
PFMS
Account Type:Bank Account No.:1819104000013730
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
PFMS
Account Type:Bank Account No.:1819104000013730
TAHASILDAR ATTABIRA
1,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:57 AM.