Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
64 - New Construction and Maintenance of Govt. aided High Schools
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO ROJALIN PARIDA, JE RS 97439, ROYALTY RS425 L CESS RS1000 ECB RS 136 AND WC RS 1000 TRANSFER TO THE CONCERNED BANK ACCOUNTS TOWARDS MAINTENANCE OF PRY SCHOOL AT DEDHEL THROUGH PL CHEQUE CR NO.194 OF 2020-21