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
52062275
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,700
Particulars
PAID TO RASABIHARI DALEI JE 56029- Ms SAROJINI TRADERS 3071- AND LABUR COMMISSION ODISHA 600- TOWARDS COMPLITION OF MISSION SHAKTI GRUHA OF NASIGAON GP VIDE CR No. 121#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
600
PFMS
Account Type:Bank Account No.:40730100004997
RASA BIHARI DALEI JE
56,029
PFMS
Account Type:Bank Account No.:40730100004997
SAROJINI TRADERS SBI NEW AC
3,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:00 AM.