Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
52307906
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
239,675
Particulars
Amount paid to Antaryami Behera, JE Rs. 231300.00 Tahasildar Kuliana Rs. 5897.00 Labour Cess Rs. 2478.00 towards Construction of Bathing Ghat with dress changing room at Patihinja Badapokhari Patrasahi of Patihinja GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:547910110013925
Antaryami Behera
231,300
PFMS
Account Type:Bank Account No.:547910110013925
LABOUR COMMISSION CESS
2,478
PFMS
Account Type:Bank Account No.:547910110013925
TAHASILDAR KULIANA
5,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:37 PM.