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 :
Gobindapur
Type Of Transaction
Expenditures
Activity Code
46974700
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
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.)
519,156
Particulars
BEING PAID TO SANJAYA KUMAR PARIDA AND G.SWAIN PEO TOWARDS PIPE WATER SUPPLY OF ALL AWC OF GOBINDPR GP 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.:11737682610
TAHASILDAR DHENKANAL
596
PFMS
Account Type:Bank Account No.:11737682610
GOPAL CHARAN SWAIN
124,767
PFMS
Account Type:Bank Account No.:11737682610
OB #38 OC WW BOARD BHUBANESWAR
5,140
PFMS
Account Type:Bank Account No.:11737682610
M#47S SANJAYA KUMAR PARIDA
388,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:31:42 AM.