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
62480376
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
202,025
Particulars
PAID TO RASABIHARI DALAI JE 198171- TAHASILDAR KESINGA 1820- AND LABOUR COMMISSION ODISHA 2034- TOWARDS IMP OF GOVT HIGH SCHOOL BELEKHANDI GP VIDE CR No. 184#472022-23
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
198,171
PFMS
Account Type:Bank Account No.:40730100004997
TAHASILDAR, KESINGA
1,820
PFMS
Account Type:Bank Account No.:40730100004997
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
2,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:58 AM.