Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
45139426
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
332,927
Particulars
PAID TO P ROUT JE -RS 328240,, TAHSILDAR LKT ROY-1254 AND PAID CESS AMOUNT RS 3433 TO ODISHA BUILDING AND OTHER CONSTRUCTION BBSR FOR CONST OF NEW ANM CENTER BUILDING AT LATHIKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:520810110018049
PRASANT ROUT
328,240
PFMS
Account Type:Bank Account No.:520810110018049
Odisha building and other construction worker welf
3,433
PFMS
Account Type:Bank Account No.:520810110018049
TAHSILDAR LATHIKATA
1,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:23 AM.