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 :
Hindol
Village Panchayat & Equivalent :
Khaliborei
Type Of Transaction
Expenditures
Activity Code
44280162
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,556
Particulars
BEING PAID TO SANTOSH SETHY PEO TOWARDS PAYMENT OF BILL FOR THE PROJECT CONSTN.OF TOILET AND BATHROOM WITH WATERSUPPLY AT MAA DAKHINAKALI MISSION SHKTI BIMBORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:917010058192856
Tahasildar Hindol
1,013
PFMS
Account Type:Bank Account No.:917010058192856
DAYANIDHI SAMAL
171,793
PFMS
Account Type:Bank Account No.:917010058192856
OBOCWWB Bhubaneswar
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:00:02 AM.