Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
50649393
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
914,585
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR COMPLETION OF ADDL CLLASS ROOM AT SOHELA GIRLS HIGH SCHOOL AND PAYMENT OF ROYALTY-4220 AND LABOUR CESS-9337
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39283133267
SRINIVAS PATTANAIK
901,028
PFMS
Account Type:Bank Account No.:39283133267
OB #38 OC WW BOARD, BBSR
9,337
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
4,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:12 PM.