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
52767193
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
346,032
Particulars
PAID TO NIRANJAN NAIK JE TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD AT GHESS JUNIORCOLLEGE UNDER GHESS GP VIDE CR NO 15TH CFC ZP SHARE 2021-22 1ST INSTALLMENT AND PAYMENT OF ROYALTY-12660 AND LABOUR CESS- 3545
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
3,545
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
12,660
PFMS
Account Type:Bank Account No.:39283133267
NIRANJAN NAYAK
329,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:24 AM.