Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
52004855
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,937
Particulars
PAID TO SANJUKTA PANI, JE TOWARDS CONST OF SHIKSHYAK KALYAN BHAWAN AT NARLA VIDE CR NO. 157-2020-21. ROYALTY- RS 115, CESS- RS 1000, ECB-RS 63, CONTIGENCY- RS 1000 AND NET PAYMENT- RS 97822.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293451541
TAHASILDAR NARLA
115
PFMS
Account Type:Bank Account No.:39293451541
ASST LABOUR COMMISSIONER BHAWANIPATNA
1,000
PFMS
Account Type:Bank Account No.:39293451541
SANJUKTA PANI
97,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:48 AM.