Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
52063147
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,296
Particulars
PAID TO RASABIHARI DALEI JE 83594- Ms SHA ENTERPRISES 45954- TAHASILDAR KESINGA 4384- AND OB#38OC BOARD BBSR 1364- TOWARDS IMP #38 CONST OF GUARD WALL FROM KEROKUDA (GAIGAON) KULTAPADA TO KADOPADA ROAD VIDE CR No. 272#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
1,364
PFMS
Account Type:Bank Account No.:40730100004997
RASA BIHARI DALEI JE
83,594
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
4,384
PFMS
Account Type:Bank Account No.:40730100004997
SHA ENTERPRISES
45,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:52 PM.