Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Kermeli
Type Of Transaction
Expenditures
Activity Code
62156598
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
49,311
Particulars
BEING THE AMOUNT PAID TO KAPIL PRASAD AGRAWAL RS19062 ANJALI SAHU RS28060, ROYALTY RS1689, L CESS RS500 TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS CONST OF CC ROAD AT KARELDHUA ADIBASI PADA, CR NO.08 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614621452
TAHASILDAR, SAINTALA
1,689
PFMS
Account Type:Bank Account No.:30614621452
OB AND OCWW BOARD
500
PFMS
Account Type:Bank Account No.:30614621452
Mrs ANJALI SAHU
28,060
PFMS
Account Type:Bank Account No.:30614621452
KAPIL PRASAD AGRAWAL
19,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:37:07 PM.