Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
54138924
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,582
Particulars
PAID TOWADS CONSTRUCTION OF CULVERT FROM NADUA TO NIMADIHA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:033101000020839
TAHASILDAR DARPAN
3,773
PFMS
Account Type:Bank Account No.:033101000020839
LABOUR CESS
1,424
PFMS
Account Type:Bank Account No.:033101000020839
GPEO BARACHANA
135,446
Deduction
Deduction
GPEO BARACHANA
335
Deduction
Deduction
GPEO BARACHANA
712
Deduction
Deduction
GPEO BARACHANA
2,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:14 AM.