Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Kalangapalli
Type Of Transaction
Expenditures
Activity Code
47738693
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
416,761
Particulars
PAID TO MOUSOM PRADHAN PEO TOWARDS PAYMENT FOR CONSTRUCTION OF DRAIN WITH GUARDWALL FROM JAYADEV SA LAND TO TIKESWAR SA LAND AND PAYMENT OF ROYALTY- 14220 AND LABOUR CESS- 4200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30636628510
OB AND OC WORKERS WELFARE BOARD CESS
4,200
PFMS
Account Type:Bank Account No.:30636628510
TAHASILDAR SOHELA
14,220
PFMS
Account Type:Bank Account No.:30636628510
MOUSOM PRADHAN
398,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:43:47 AM.