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 :
Tarabha
Type Of Transaction
Expenditures
Activity Code
48429708
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.)
466,053
Particulars
BEING PAID TO DAMAYANTI ROUT AND B.GARNAIK PEO TOWARDS PIPE WATER SUPPLY TO ALL AWC OF TARAVA GP CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30442713153
BIBHUTI BHUSAN GARANAYAK
155,436
PFMS
Account Type:Bank Account No.:30442713153
TAHASILDAR DHENKANAL
1,137
PFMS
Account Type:Bank Account No.:30442713153
DAMAYANTI ROUT
304,863
PFMS
Account Type:Bank Account No.:30442713153
OB #38 OC WW BOARD BHUBANESWAR
4,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:07:50 AM.