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 :
Kangaan
Type Of Transaction
Expenditures
Activity Code
44168232
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
197,299
Particulars
PAID TO DILLIP KUMAR PARIDA PEO TOWARDS PAYMENT FOR MAINTENANCE OF CC ROAD WITH DRAIN FROM BHUMI MARAI HOUSE TO JAGANNATH TEMPLE AND PAYMENT OF ROYALTY AND LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:918010015431870
TAHASILDAR SOHELA
5,277
PFMS
Account Type:Bank Account No.:918010015431870
DILLIP KUMAR PARIDA
190,022
PFMS
Account Type:Bank Account No.:918010015431870
OB AND OC WORKERS WELFARE BOARD CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:15:32 PM.