Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
54121776
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
196,410
Particulars
PAID TOWARDS CONST OF DRAIN FROM SAROJ MALIK HOUSE TO AINTHU BEHERA HOUSE BHUSUNDAPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:033101000020839
JUNIOR ENGINEER IV BARACHANA BLOCK
185,976
Deduction
Deduction
TAHASILDAR DARPAN
2,997
Deduction
Deduction
JUNIOR ENGINEER IV BARACHANA BLOCK
563
Deduction
Deduction
JUNIOR ENGINEER IV BARACHANA BLOCK
982
Deduction
Deduction
LABOUR CESS
1,964
Deduction
Deduction
JUNIOR ENGINEER IV BARACHANA BLOCK
3,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:09 AM.