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 :
Marthapur
Type Of Transaction
Expenditures
Activity Code
48041591
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
225,795
Particulars
BEING THE AMOUNT PAID TO MISHRA CEMENT STORE AND PANCHANAN SAHOO,PEO TOWARDS COMPLETION OF CLASS ROOM FROM I TO V ELEMENTARY SECTION OF MARTHAPUR SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30442825776
SANJAYA KUMAR MISHRA
185,135
PFMS
Account Type:Bank Account No.:30442825776
MR PANCHANANN SAHOO
40,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:54:04 AM.