Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Budhibili
Type Of Transaction
Expenditures
Activity Code
46587189
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,951
Particulars
BEING THE AMOUNT PAID TO MAHALAXMI PAINTS AND HARDWARE AND PEO BUDHIBILI TOWARDS IMP OF DRINKING WATER PIPE EXTENSION AND STAND POST AT BUDHIBILI UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100218755417
MAHALAXMI PAINTS AND HARDWARE
65,308
PFMS
Account Type:Bank Account No.:50100218755417
TAHASILDAR KAMAKHYANAGAR
76
PFMS
Account Type:Bank Account No.:50100218755417
Pratap Kumar Dash
59,288
PFMS
Account Type:Bank Account No.:50100218755417
OBOCWWB BHUBANESWAR
1,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:18:55 AM.