Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Village Panchayat & Equivalent :
Turlakhaman
Type Of Transaction
Expenditures
Activity Code
61854553
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,846
Particulars
PAID TO PEO 8638- OB#38OC BOARD BBSR 135- AND TAHASILDAR KESINGA 73- TOWARDS Construction of Community compost pit 6 nos of village (Limgaon, Turlakhaman) VIDE CR No. 07#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11383611172
PANCHAYAT EXECUTIVE OFFICER, TURLAKH GP
8,638
PFMS
Account Type:Bank Account No.:11383611172
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
135
PFMS
Account Type:Bank Account No.:11383611172
TAHASILDAR, KESINGA
73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:33 AM.