Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
52362026
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,223
Particulars
BEING THE AMOUNT PAID TO MANORANJAN KAR, JE-III, BOLAGARH BLOCK TOWARDS CONST. OF CC ROAD AT PANA GADIA TO PANKAJ PRADHAN HOUSE AT ASANAPALLI, DABARDHUAPATNA UNDER ZP SHARE 2020-21 VIDE CR NO. 20 OF 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354435580
JE III BOLAGARH BLOCK
70,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:34:42 AM.