Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
53960313
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,391
Particulars
PAID TO RAKESH KUMAR MALLIK AND MAA SANTOSHI TRADERS TOWARDS PAYMENT OF REPAIR AND RESTO. OF CC ROAD FROM R AND B ROAD TO IRRIGATION ROAD TO NILAPADA VILLAGE NEAR ANADI MALLIK HOUSE VIDE CR NO. 24#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320817996
RAKESH MALLIK
48,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:21 PM.