Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Tamparsara
Type Of Transaction
Expenditures
Activity Code
50519239
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
114,490
Particulars
Paid to Kunti Bhoi,PEO towards drinking water supply at AWC-1 Tamparsara
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.:915010062071455
Kunti Bhoi
113,334
PFMS
Account Type:Bank Account No.:915010062071455
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:01 AM.