Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Ektali
Type Of Transaction
Expenditures
Activity Code
44319239
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
179,834
Particulars
BEING THE AMOUNT PAID TO BIKAS KUMAR SAHOO AND PANKAJ LOCAN MAHALIK,PEO TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM PWD ROAD TO PURUSHOTTAMPUR NOADL UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35332015444
BIKASH KUMAR SAHOO
98,728
PFMS
Account Type:Bank Account No.:35332015444
PANKAJA LOCHAN MAHALIK
81,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:55:30 AM.