Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
52412920
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
389,313
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PADHAN RS373656, ROYALTY RS11748, L CESS RS3909 TOWARDS CONST OF GUARD WALL FROM LIMPADA TO MURUMMUNDA ROAD, CR NO.62 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39297314124
CHAMAN LAL PRADHAN JE
373,656
PFMS
Account Type:Bank Account No.:39297314124
TAHASILDAR, SAINTALA
11,748
PFMS
Account Type:Bank Account No.:39297314124
OB AND OCWW BOARD, BHUBANESWAR
3,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:21 AM.