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
45647265
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,168
Particulars
PAID TO AJAY KU BEHERA , OBOCWW BOARD, TAHASILDAR TOWARDS CONST OF SANITARY COMPLEX AT TIHIDI BAZAR VIDE CR NO-2-20-21 NET-88416 CESS-972 ROYALITY-2780 EGB-34 WC-972
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:535510210000064
OB OCWW BOARD
972
PFMS
Account Type:Bank Account No.:535510210000064
TAHASILDAR
2,780
PFMS
Account Type:Bank Account No.:535510210000064
AJAY KUMAR BEHERA
88,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:00 PM.