Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Sarakanda
Type Of Transaction
Expenditures
Activity Code
56077206
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO BALARAM SAHU PEO TOWARDS PAYMENT FOR IMPROVEMENT OF ROAD AT LINGA SA HOUSE TO BARIHAPALI BYPASS ROAD AND PAYMENT OF ROYALTY-3270 AND LABOUR CESS-300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32896497730
OB AND OC WORKERS WELFARE BOARD CESS
300
PFMS
Account Type:Bank Account No.:32896497730
TAHASILDAR SOHELA
3,270
PFMS
Account Type:Bank Account No.:32896497730
BALARAM SAHU
26,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:08 AM.