Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Batpalsa
Type Of Transaction
Expenditures
Activity Code
48053265
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
108,501
Particulars
PAID TO ARJUNA NAIK SARAPANMCHA #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF CC ROAD AT MENDHASINGA UNDER SALARAPADA VILLAGE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30607065784
TAHASILDAR, KARANJIA
3,165
PFMS
Account Type:Bank Account No.:30607065784
ARJUNA CHANDRA NAIK
104,236
PFMS
Account Type:Bank Account No.:30607065784
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:24:19 PM.