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
60601120
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
114,975
Particulars
BEING THE AMOUNT PAID TO JUGALAL MAJHI RS45944 SARAT CHANDRA SAHU PEO RS 62470 ROYALTY RS 4661 AND L CESS RS 1900 TRANSFER TO CONCERNED BANK ACCOUNTS HOLDER TOWARDS REPAIR AND MAINTENANCE OF CC ROAD FROM GP OFFICE TO SIKAPATRAPALI ROAD, CR NO 21 OF 2022-23 (NOT PAID TO KAPIL AGRAWAL RS80131 L CESS RS 100 FOR INSUFFICIENT FUNDS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11721284130
SARAT CHANDRA SAHU
62,470
PFMS
Account Type:Bank Account No.:11721284130
OB AND OCWW BOARD
1,900
PFMS
Account Type:Bank Account No.:11721284130
JUGALAL MAJHI
45,944
PFMS
Account Type:Bank Account No.:11721284130
TAHASILDAR, SAINTALA
4,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:50:39 PM.