Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
52526677
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
250,463
Particulars
PAID TO SRINIVAS PATTNAIK JE TOWARDS PAYMENT FOR CFC 2nd inst Completion of Additional Class Room at Sohela Junior College,Sohela under Sohela G.P. AND PAYMENT OF ROYALTY-1960 AND LABOUR CESS-2553
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39283133267
SRINIVAS PATTANAIK
245,950
PFMS
Account Type:Bank Account No.:39283133267
TAHASILDAR SOHELA
1,960
PFMS
Account Type:Bank Account No.:39283133267
OB #38 OC WW BOARD, BBSR
2,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:59 AM.