Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Miriginendi
Type Of Transaction
Expenditures
Activity Code
48202460
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
242,177
Particulars
PAID TO Chakradhar Nayak PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF BOUNDARY WALL WITH WATER SUPPLY SYSTEM AT PANASPAL PUPS1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30563236590
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
2,500
PFMS
Account Type:Bank Account No.:30563236590
TAHASILDAR, KARANJIA
2,060
PFMS
Account Type:Bank Account No.:30563236590
CHAKRADHAR NAYAK
237,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:33:01 PM.