Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Baliamba
Type Of Transaction
Expenditures
Activity Code
47277663
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
305,196
Particulars
BEING PAID TO MAA SANTOSI TRADERS AND PEO BALYAMBA GP TOWARDS PIPE WATER SUPLY AT ALL AWC AND ALL UPS CR.N-1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30443028292
MAA SANTOSHI TRADERS
257,654
PFMS
Account Type:Bank Account No.:30443028292
OB #38 OC WW BOARD BHUBANESWAR
3,500
PFMS
Account Type:Bank Account No.:30443028292
DILLIP KUMAR DEHURY
44,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:06:54 PM.