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 :
Bhalibol Kateni
Type Of Transaction
Expenditures
Activity Code
46998393
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
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.)
611,190
Particulars
BEING PAID TO SATYABRATA BISWAL AND PEO TOWARDS PIPE WATER SUPPLY TO 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.:50100144300648
SATYABRAT BISWAL
566,445
PFMS
Account Type:Bank Account No.:50100144300648
PRASANNA KUMAR PATTANAIK
38,634
PFMS
Account Type:Bank Account No.:50100144300648
OB #38 OC WW BOARD BHUBANESWAR
6,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:48:47 PM.