Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
52306383
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
358,414
Particulars
PAID TO RADHA GOBINDA PARIDA , JE #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS Const of CC road at Balibhole village1 CR NO. 25 #472020-21 ZP SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:72772250022675
RADHA GOBINDA PARIDA
342,841
PFMS
Account Type:Bank Account No.:72772250022675
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
3,650
PFMS
Account Type:Bank Account No.:72772250022675
TAHASILDAR, KARANJIA
11,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:35:21 PM.