Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
52087878
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
580,220
Particulars
BEING PAID TO BISESWAR LAKRA RS 369917,RAJENDRA BEHERA RS 185781,TAHASILDAR KUTRA RS 18522 AND OB AND OCWWB BBSR RS 6000 AS CESS FOR THE WORK CONST OF CC ROAD FROM JAGANNATH HOUSE CHOWK TO ONWARDS AT MUNDIAPADA GANGAJAL CR NO-33 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39323953903
RAJENDRA BEHERA
185,781
PFMS
Account Type:Bank Account No.:39323953903
TAHASILDAR KUTRA
18,522
PFMS
Account Type:Bank Account No.:39323953903
BISHESWAR LAKRA
369,917
PFMS
Account Type:Bank Account No.:39323953903
OB AND OCWW BOARD BHUBANESWAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:43 PM.