Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Tikrapada
Type Of Transaction
Expenditures
Activity Code
65800586
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,000
Particulars
BEING THE AMOUNT PAID TO JANARADAN JOSHI RS 24975, L CESS RS 25 TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS BUSH CUTTING OF HARIAJAN PADA TO NAKATI MUNDA OF TIKRAPADA, CR NO.20 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614630772
OB AND OCWW BOARD, BHUBANESWAR
25
PFMS
Account Type:Bank Account No.:30614630772
JANARDAN JOSHI
24,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:33:57 PM.