Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
52007270
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,937
Particulars
PAID TO B.N.NAYAK, JE TOWARDS RENOVATION PHC ULIKUPA UNDER XVFC ZP SHAPRE 2020-21 VIDE CR NO. 159-2020-21. ROYALTY- RS 17,CFESS- RS 553, ECB- RS 63 AND NET PAYMENT-R S 49367.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293451541
BICHITRA NANDA NAYAK
49,367
PFMS
Account Type:Bank Account No.:39293451541
ASST LABOUR COMMISSIONER BHAWANIPATNA
553
PFMS
Account Type:Bank Account No.:39293451541
TAHASILDAR NARLA
17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:55 PM.