Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
64741553
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,439
Particulars
PAID TO SANGITA DEBTA PEO TOWARDS PAYMENT FOR CONST OF COMMUNITY COMPOST PIT AT MANGALPALI NEAR SCHOOL PADA AND PAYMENT OF ROYALTY- 739 AND LABOUR CESS- 350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32420110013632
OB AND OC WORKERS WELFARE BOARD CESS
350
PFMS
Account Type:Bank Account No.:32420110013632
SANGEETA DEBTA
9,350
PFMS
Account Type:Bank Account No.:32420110013632
Tahasildar Sohela
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:26 AM.