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
52412697
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
195,181
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PADHAN RS185903, ROYALTY RS7278, L CESS RS2000 TOWARDS CONST OF CC ROAD FROM TUSTAPALI TO UPERPADA CR NO.61 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39297314124
OB AND OCWW BOARD, BHUBANESWAR
2,000
PFMS
Account Type:Bank Account No.:39297314124
CHAMAN LAL PRADHAN JE
185,903
PFMS
Account Type:Bank Account No.:39297314124
TAHASILDAR, SAINTALA
7,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:32 AM.