Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
53990596
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
112,625
Particulars
PAID TO RAKESH MALLIK AND MS DASH ENTERPRISES TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM BAPINA DOKANA TO SURYAMANI HOUSE BAINSIRIA VIDE CR NO. 15#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320817996
RAKESH MALLIK
112,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:53 AM.