Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Village Panchayat & Equivalent :
Parimala
Type Of Transaction
Expenditures
Activity Code
44282628
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,807
Particulars
PAYMENT MADE TOWARDS ROYALTY TO TAHASILDAR NUAGADA #38 LABOUR CESS TO OB#38OCW BBSR ACCOUNT FOR THE PROJECT CONSTRUCTION OF CC DRAIN WITH ROADA AT HATIGADA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:80392250023026
Tahasidar,Nuagada
3,590
PFMS
Account Type:Bank Account No.:80392250023026
Orissa Building #38 Other construction worker
1,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:16 AM.