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
61976329
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
396,000
Particulars
PAID TO NARESH MAJHI GPTA TO HIS SB ACCOUNT NO 50200058732366 RS 366355 TAHASILDAR LEPHRIPAR RS RS 25645 FOR OYALTY AND OB AND OCWW BBSR RS 400 FOR CESS AMOUNT FOR IMP OF HUIRMEI RD ROAD BHURAL CHOWCK TO KULLA MUNDA ON CR NO 23 - 2022-23 PS SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39318408773
TAHASILDAR LEPHRIPARA
25,645
PFMS
Account Type:Bank Account No.:39318408773
NARESH MAJHI
366,355
PFMS
Account Type:Bank Account No.:39318408773
SECRETARY ODISHA CONSTRUCTION WORKERS WELFARE BOAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:08 AM.