Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
52560373
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
149,084
Particulars
PAID TO NAESH MAJHI GPTA TO HIS SB AC NO 50200058736236 RS 144168 TAHASILDAR LEPHRIPAR RS 3416 FOR RROYALTY AND OB AND OCWW BBSR RS 1500 FOR IMP OF DUMABAHL HIGH SCHOOL DUMABAHAL ON C NO 1- 2021-22 PS SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39318408773
NARESH MAJHI
144,168
PFMS
Account Type:Bank Account No.:39318408773
TAHASILDAR LEPHRIPARA
3,416
PFMS
Account Type:Bank Account No.:39318408773
SECRETARY ODISHA CONSTRUCTION WORKERS WELFARE BOAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:36 PM.