Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Talab
Type Of Transaction
Expenditures
Activity Code
47617056
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,959
Particulars
Paid to Bishnu Prasad Pradhan and Nandalal Sahu towards provision for village cleaning, Dustbin, Garbage pit etc for SWM. Royalty and labour cess also paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30506377447
LABOUR CESS
603
PFMS
Account Type:Bank Account No.:30506377447
TAHSILDAR SADAR
818
PFMS
Account Type:Bank Account No.:30506377447
Bishnu Prasad Pradhan
41,620
PFMS
Account Type:Bank Account No.:30506377447
Nandalal Sahu
15,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:13:22 AM.