Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
52195973
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
147,000
Particulars
BEING THE AMOUNT PAID TOWARDS REPAIR AND MAINTENANCE OF AWC AT KUTENSILET
VIDE CR NO-458-2021-22.
NET PAYMENT SENT TO 13TH CFC BANK ACCOUNT AS IT WAS PAID EARLIER FROM IT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39290311492
Govt SR BDO Balangir
1,500
PFMS
Account Type:Bank Account No.:39290311492
TAHASILDAR, BALANGIR
2,371
PFMS
Account Type:Bank Account No.:39290311492
OB and OCWW Board
1,500
PFMS
Account Type:Bank Account No.:39290311492
Misc PS
245
PFMS
Account Type:Bank Account No.:39290311492
BDO Balangir TFC Ac
141,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:46 AM.