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 :
Kuikeda
Type Of Transaction
Expenditures
Activity Code
60601851
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,980
Particulars
BEING THE AMOUNT PAID TO LUMINOUS INFOSYS, BBSR OF RS12980 TOWARDS PAYMENT OF E-FILLING DESIGNED DISCLOSURE AND CASE LOG ENTRY OF RTI CAES VIDE HIS BILL NO.RP0195 DT.31.05.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11721284130
LUMINOUS INFOWAYS PVT LTD
12,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:37:34 PM.