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
52526615
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
409,240
Particulars
PAID TO NIRANJAN NAYAK JE TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD AT GHESS PHC CAMPUS UNDER GHESS GP CFC 2ND INSTALLMENT 2020-21 VIDE CR NO 7 OF 21-22 AND PAYMENT OF ROYALTY- 16260 AND LABOUR CESS-4200
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
4,200
PFMS
Account Type:Bank Account No.:39283133267
NIRANJAN NAYAK
388,780
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
16,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:54 PM.