Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
52488842
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.) (in Rs.)
272,333
Particulars
BEING THE AMOUNT PAID TO INFAVOUR OF JE, BSIWARANJAN PATTANAIK,#47TDR BEGUNIA#47OB AND OC BOARD #47CR NO.1#4721-22 TOWARDS RENOVATION OF CLASS ROOM AT CS H#47S SIKO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010004322511
TAHASILDAR BEGUNIA
1,256
PFMS
Account Type:Bank Account No.:920010004322511
OB AND OC
2,783
PFMS
Account Type:Bank Account No.:920010004322511
BISWARANJAN PATTNAIK
268,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:30 AM.