Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
52792026
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
267,241
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR CFC 2nd inst Construction of Culvert in between Haldipali Baishak Tikra and Sohela Boys High School VIDE CR NO 15 OF 21-22 ANDPAYMENT OF ROYALTY-8545 AND LABOUR CESS-2730
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39283133267
SRINIVAS PATTANAIK
255,966
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
8,545
PFMS
Account Type:Bank Account No.:39283133267
OB #38 OC WW BOARD, BBSR
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:45 AM.