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 :
Bargarh
Type Of Transaction
Expenditures
Activity Code
48504513
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,386
Particulars
PAID TO LAXMIKANTA MAHANTA, JE RWSS (RS 75000) TAHASILDAR, BARGARH (RS 2386 ROYALTY) LABOUR COMMISSIONER BBSR (RS 3000 CESS) TOWARDS CONST OF COMMUNITY SANITARY COMPLEXES AT TUMGAON GP VIDE CR NO. 10-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3140101008020
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
3,000
PFMS
Account Type:Bank Account No.:3140101008020
LAXMIKANTA MAHANTA
75,000
PFMS
Account Type:Bank Account No.:3140101008020
TAHASILDAR BARGARH
2,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:27:32 PM.