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
54769411
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
149,040
Particulars
PAID TO RASABIHARI DALEI JE 124709- Ms MANOJ KUMAR PATTANAIK 21775- TAHASILDAR KESINGA 1056- AND OB#38OC BOARD BBSR 1500- TOWARDS KESINGA CFC CONSTRUCTION OF BOUNDARY WALL OF GOKULESWAR HIGH SCHOOL VIDE CR No. 308#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
1,500
PFMS
Account Type:Bank Account No.:40730100004997
MANOJ KUMAR PATTANAIK
21,775
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
1,056
PFMS
Account Type:Bank Account No.:40730100004997
RASA BIHARI DALEI JE
124,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:09 PM.