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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
186,478
Particulars
PAID TO MOUSOM PRADHAN PEO TOWARDS PAYMENT FOR CONSTRUCTION OF SURPLUS WITH GUARDWALL AT KALANGAPALI GHEGA KHUTAMUNDA NALA AND PAYMENT OF ROYALTY- 6840 AND LABOUR CESS-1900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30636628510
MOUSOM PRADHAN
177,738
PFMS
Account Type:Bank Account No.:30636628510
OB AND OC WORKERS WELFARE BOARD CESS
1,900
PFMS
Account Type:Bank Account No.:30636628510
TAHASILDAR SOHELA
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:41 PM.