Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
45404204
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
324,546
Particulars
PAID TO JAGAT KISHORE NAIK, JE , TAHASILDAR, BAHALDA AND LABOUR CESS TOWARDS REPAIR AND MAINTAINANCE OF BASINGI COLONEYSAHI SUB-CENTER AT BASINGI VIDE CR. NO-14-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:550410110028822
ODISHA BUILDG OTHER CONSTN. WORKERS WELFARE BOARD
3,200
PFMS
Account Type:Bank Account No.:550410110028822
JAGAT KISHORE NAIK
319,899
PFMS
Account Type:Bank Account No.:550410110028822
TAHASILDAR BAHALDA
1,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:04 AM.