Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
54138742
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
126,051
Particulars
PAID TOWARDS CONST OF CHANDITAL GP BOUNDARY WALL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AMIYA RANJAN 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
1,792
PFMS
Account Type:Bank Account No.:033101000020839
GPEO BARACHANA
119,021
PFMS
Account Type:Bank Account No.:033101000020839
LABOUR CESS
1,261
Deduction
Deduction
GPEO BARACHANA
194
Deduction
Deduction
GPEO BARACHANA
1,261
Deduction
Deduction
GPEO BARACHANA
2,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:36 AM.