Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Charpali
Type Of Transaction
Expenditures
Activity Code
56039320
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
85,740
Particulars
PAID TO RAJANIKANTA BARIHA, PEO TOWARDS DRINKING WATER SUPPLY SYSTEM AT PANCHAYAT BHAWAN TUBE AT LAMBARJHUNA CHARPALI GP VIDE 15TH CFC CR NO-03#9521-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30741931750
RAJANIKANTA BARIHA PEO
85,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:38 PM.