Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Dhalapada
Type Of Transaction
Expenditures
Activity Code
50989636
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
350,429
Particulars
BEING THE AMOUNT PAID TO HEMALATA NAIK,PEO TOWARDS PIPE WATER SUPPLY TO ANAL NODAL UP SCHOOL AND AWC, DARJANI UP SCHOOL, AND AWC, MAJHIPAL UP SCHOOL AND AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11656081018
HEMALATA NAIK
350,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:53:20 AM.