Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
54001217
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,382
Particulars
PAID TO BIPLAB PARIJA AND MAA MANGALA TRADERS TOWARDS PAYMNT OF CONST OF CC ROAD FROM SARASWATI GOSTI KENDRA TO ANANTA JENA HOUSE VIDE CR NO. 30#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320817996
MAA MANGALA TRADERS
41,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:59 AM.