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
62481680
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
302,719
Particulars
PAID TO DILLIP KUMAR PATEL JE 299406- TAHASILDAR KESINGA 279- AND LANBOUR COMMISSION ODISHA 3034- TOWARDS Imp #38 const. of Govt. High School Sirol GP VIDE CR No. 191#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
279
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
3,034
PFMS
Account Type:Bank Account No.:40730100004997
DILLIP KUMAR PATEL JE1 KESINGA BLOCK
299,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:55 PM.