Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
49317404
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
593,403
Particulars
BEING THE AMOUNT PAID TO BIKASH ENTERPRISES AND RAMA CHANDRA HEMBRAM,JE TOWARDS CONST OF ANCHALIKA MAHAVIDYALAYA BOUNDARY WALL, MRUDANGA UNDER ZP SHARE FOR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0337101126727
TAHASILDAR BHUBAN
4,249
PFMS
Account Type:Bank Account No.:0337101126727
RAMCHAND HEMBRAM
228,725
PFMS
Account Type:Bank Account No.:0337101126727
BIKASH KUMAR SAHOO
354,436
PFMS
Account Type:Bank Account No.:0337101126727
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
5,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:57 AM.