Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
50650486
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
291,915
Particulars
PAID TO SONAM BOSE JE TOWARDS PAYMENT FOR CONSTRUCTION OF ADDITIONAL CLASS ROOM AT LEBIDI HIGH SCHOOL VIDE CR NO 5 OF 21-22 AND PAYMENT OF ROYALTY-819 AND LABOUR CESS-2952
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
2,952
PFMS
Account Type:Bank Account No.:39283133267
SONAM BOSE
288,144
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:37 AM.