Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Chaulia
Type Of Transaction
Expenditures
Activity Code
44321851
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
218,846
Particulars
BEING WE HAVE ALREADY PAID AGAINST THE ABOVE PROJECT UNDER 14TH CFC (FFC#4721-22#47P#475) FROM KALYAN MANDAP GRANT . SO THE SAID AMOUNT SHOULD PAID FOR KAYAN MANDAP BILL UNDER 15TH FC SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30665745003
SATAPATHY TRADERS
218,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:22 PM.