Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
50649393
Scheme Name
XV Finance Commission
Voucher Date
06/01/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
64,891
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT OF COMPLETION OF ADDITIONAL CLASS ROOM AT SOHELA GIRLS HIGH SCHOOL VIDE CR NO 18 OF 21-22 AND PAYMENT OF ROYALTY- 255 AND LABOUR CESS-662
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
662
PFMS
Account Type:Bank Account No.:39283133267
SRINIVAS PATTANAIK
63,974
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:13 PM.