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
52526677
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
273,867
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR COMPLETION OF ADDITIONAL CLASS ROOM AT SOHELA JUNIOR COLLEGE VIDE CR NO 8 OF 21-22 OF ZP SHARE 2MD INSTALLMENT 2020-21 AND PAYMENT OF ROYALTY- 2756 AND LABOUR CESS-2787
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
2,787
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
2,756
PFMS
Account Type:Bank Account No.:39283133267
SRINIVAS PATTANAIK
268,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:23 AM.