Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Bausenmura
Type Of Transaction
Expenditures
Activity Code
44130321
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
238,774
Particulars
PAID TO KSHIRA SAGAR SAHU, PEO , TAHASILDAR SOHELA AND ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS BOARD BHUBANESWAR TOWARDS PAYMENT FOR REPAIR OF UGME SCHOOL BAUSENMORA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33433200708
KSHIRA SAGAR SAHU
234,041
PFMS
Account Type:Bank Account No.:33433200708
TAHASILDAR SOHELA
2,312
PFMS
Account Type:Bank Account No.:33433200708
OB AND OC WORKERS WELFARE BOARD CESS
2,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:25:34 PM.