Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
65803962
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/57
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.)
230,560
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PRADHAN RS 220719 ROYALTY RS 7504, L CESS RS 2337 WITH TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS CONST OF CC ROAD AT CHHANCHHADA KARAMATALA CR NO.179 OF 2022-23
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
220,719
PFMS
Account Type:Bank Account No.:39297314124
OB AND OCWW BOARD, BHUBANESWAR
2,337
PFMS
Account Type:Bank Account No.:39297314124
TAHASILDAR, SAINTALA
7,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:53:09 AM.