Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
52143127
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
164,464
Particulars
Amount paid to Jhilan Lenka , JE Rs. 158302.00 Tahasildar Kuliana Rs. 4462.00 Labour Cess, Rs. 1700.00 towards Const. of drain from Dumurdiha ANM Center to Dukhia Baskey house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:547910110013925
LABOUR COMMISSION CESS
1,700
PFMS
Account Type:Bank Account No.:547910110013925
JHILAN LENKA
158,302
PFMS
Account Type:Bank Account No.:547910110013925
TAHASILDAR KULIANA
4,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:46 AM.