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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Matha Tentulia
Type Of Transaction
Expenditures
Activity Code
48652606
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAID TO PEO MATHATENTULIA OF BILL AMOUNT FOR PWS OF JAMBU PROJECT UPO SCHOOL CR NO 7-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11839792933
EXECUTIVE OFFICER,MATHATENTULIA GP
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:04 AM.
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