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
50650247
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
256,963
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR CONST OF TOILET COMPLEX AND BOUNDARY WALL AT BIRJAM HIGH SCHOOL VIDE CR NO 4 OF 21-22 AND PAYMENT OF ROYALTY- 2374 AND LABOUR CESS- 2620
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
2,620
PFMS
Account Type:Bank Account No.:39283133267
SRINIVAS PATTANAIK
251,969
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
2,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:36 AM.