Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
54498833
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
58 - Provision of water in Anganwadi centres (JJM)
Amount (in Rs.) (in Rs.)
192,361
Particulars
paid to suryamani tudu peo towards const of cc road from main road dalai sahi road patna Rs.184656
paid towards royalty 5705
paid towards cess payment 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:435001000089
TAHASILDAR GARADPUR
5,705
PFMS
Account Type:Bank Account No.:435001000089
Odisha building and other construction worker welf
2,000
PFMS
Account Type:Bank Account No.:435001000089
suryamani tudu
184,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:00 PM.