Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
65096843
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,727
Particulars
PAID TO ROUT TRADERS, TAHASILDAR, OBOCWW BOARD TOWARDS CONST OF CC ROAD FROM GADI GHANTESWAR ROAD TO SAROJ TRIPATHY RESEDENT AT RAJNAGAR G.P VIDE CR NO-10-22-23 Z.P SHARE NET-95487 CESS-1000 ROYALITY-2240 EGB-273 WC-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:535510210000064
SATYA INFOTECH
95,487
PFMS
Account Type:Bank Account No.:535510210000064
TAHASILDAR
2,240
PFMS
Account Type:Bank Account No.:535510210000064
OB OCWW BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:48 AM.