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 :
Rasamtola
Type Of Transaction
Expenditures
Activity Code
48203216
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,368
Particulars
PAID TO PARSURAM NAIK PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF DRAIN WITH CC ROAD AT MANDUA TINIGHARI SAHI TO MOHANTA SAHI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11397269934
TAHASILDAR, KARANJIA
6,258
PFMS
Account Type:Bank Account No.:11397269934
PARSHURAM NAYAK PEO
187,110
PFMS
Account Type:Bank Account No.:11397269934
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:04:53 PM.