Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
53295278
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
475,564
Particulars
PAID TO SRINIVAS PATTNAIK JE TOWARDS PAYMENT FOR RENOVATION OF SOHELA HIGH SCHOOL VIDE CR NO 22 OF 20-21 AND PAYMENT OF ROYALTY-3206 AND LABOUR CESS-4849
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39283133267
OB #38 OC WW BOARD, BBSR
4,849
PFMS
Account Type:Bank Account No.:39283133267
SRINIVAS PATTANAIK
467,509
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
3,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:57 PM.