Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Karandola
Type Of Transaction
Expenditures
Activity Code
65329266
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,863
Particulars
PAID TO DIPAK KUMAR PADHAN PEO TOWARDS PAYMENT FOR 4 NOS OF COMMUNITY COMPOST PIT AT DAMAPALI VILLAGE AND PAYMENT OF ROYALTY- 822 AND LABOUR CESS- 1372
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33272511840
OB AND OC WORKERS WELFARE BOARD CESS
1,372
PFMS
Account Type:Bank Account No.:33272511840
DIPAK KUMAR PADHAN
39,669
PFMS
Account Type:Bank Account No.:33272511840
TAHASILDAR SOHELA
822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:27 AM.