Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Karamtala
Type Of Transaction
Expenditures
Activity Code
48027600
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
197,653
Particulars
BEING THE AMOUNT PAID TO RAJANI KANTA DASH RS130477, PADMAKANTA PANIGRAHI RS61055, ROYALITY RS 4121, L CESS RS 2000 TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS CONST OF CREMATORIUM AT CHHANCHHADA, CR NO.15 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614639265
OB AND OCWW BOARD
2,000
PFMS
Account Type:Bank Account No.:30614639265
TAHASILDAR, SAINTALA
4,121
PFMS
Account Type:Bank Account No.:30614639265
RAJANIKANTA DAS
130,477
PFMS
Account Type:Bank Account No.:30614639265
PADMAKANTA PANIGRAHI
61,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:28:14 PM.