Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
48484067
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,815
Particulars
PAID TO DILLIP KUMAR PATEL JE 38359- TAHASILDAR KESINGA 35- AND LABOUR COMMISSION ODISHA 421- TOWARDS Construction and Maintenance of Hatikhoj High School GP-Hatikhoj VIDE CR No. 164#472020-21. EARLIER PAID VIDE Vr No. P-69 DT-03.12.22 BUT FAILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
DILLIP KUMAR PATEL JE1 KESINGA BLOCK
38,359
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
421
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:29 AM.