Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
48483814
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
113,707
Particulars
PAID TO RASABIHARI DALAIE JE 112297- TAHASILDAR KESINGA 266- AND LABOUR COMMISSION ODISHA 1144- TOWARDS Construction and Maintenance of Gaigaon Rajib ji High School GP-Gaigaon VIDE CR No. 163#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
RASA BIHARI DALEI JE
112,297
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
266
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
1,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:16 PM.