Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
52305387
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
245,298
Particulars
PAID TO LAXMIKANTA MOHANTY JE TOWARDS Const of CC road from R and R Colony Khandiadara village road 1 #47 TAHASILDAR, KJR FOR ROYALITY #47 OB #38 OCWW BBSR FOR CESS VIDE CR. NO. 30#4715TH ZP SHARE#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72772250022675
TAHASILDAR, KARANJIA
7,140
PFMS
Account Type:Bank Account No.:72772250022675
LAXMIKANTA MOHANTY
235,658
PFMS
Account Type:Bank Account No.:72772250022675
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:17:36 AM.