Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Dhirapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
123,475
Particulars
BEING PAID TO JAGANATH ENTER PRISES AND B.PANDA PEO TOWARDS CON. OF KRUSHNA PRASAD SABAR SAHI MISSION SAKTI GRUHA TOILET AND WATER SUPPLY 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.:30444441696
BINOD KUMAR PANDA
36,694
PFMS
Account Type:Bank Account No.:30444441696
PRADEEP KUMAR ROUT
86,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:44:58 PM.