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
50647705
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
153,141
Particulars
PAID TO NIRANJAN NAYA JE TOWARDS PAYMENT FOR COMPLETION OF ADDITIONAL CLASS ROOM AT BADMAL SEVASHRAM VIDE CR NO 17 OF 21-22 AND PAYMENT OF ROYALTY- 256 AND LABOUR CESS-1528
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
256
PFMS
Account Type:Bank Account No.:39283133267
OB #38 OC WW BOARD, BBSR
1,528
PFMS
Account Type:Bank Account No.:39283133267
NIRANJAN NAYAK
151,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:45 PM.