Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Balibo
Type Of Transaction
Expenditures
Activity Code
56212307
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,462
Particulars
BEING THE AMOUNT PAID TO MANORAMA SALES AND SUPPLY AND KIRAN BALA TARAI,PEO TOWARDS REPARING OF CC ROAD FROM GOLA GHARA PWD ROAD TO BAKULASAHI MARKET COMPLEX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30449461742
KIRAN BALA TARAI
41,109
PFMS
Account Type:Bank Account No.:30449461742
MS MANORAMA SALES #38 SUPPLY
101,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:01:30 AM.