Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,404
Particulars
BEING PAID TO MAHADEV BORE WELL AND CON AND PEO BHAPUR TOWARDS CON. OF TOILET AND WATER SUPPLY OVER HEAD TANK OF MISSION SAKTI GRUHA AT MAHULPUNJI CR.N-12#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30451013401
M#47S MAHADEV BOREWELLS #38 CONSTRUCTION
50,472
PFMS
Account Type:Bank Account No.:30451013401
IBRAHIM KHAN
27,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:33:35 PM.