Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
51997637
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,625
Particulars
PAID TO TRILOCHAN BEHERA JE 40125- AND LABOUR COMMISSION ODISHA 500- TOWARDS INSTALLATION OF 1 POINT SOLAR LIGHT AT KARLAKHUNTA HARIJANPADA VIDE CR No. 405#472021-22 ZP SHARE
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
500
PFMS
Account Type:Bank Account No.:40730100004997
TRILOCHAN BEHERA JE
40,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:45 AM.