Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Village Panchayat & Equivalent :
Kerjuli
Type Of Transaction
Expenditures
Activity Code
50168108
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/3
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.)
29,436
Particulars
PAID TO PEO FOR WATER SUPPLY AT MADHAMUNDA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30669466900
TAHASIL OFFICE ,KANKADAHAD
138
PFMS
Account Type:Bank Account No.:30669466900
MR MADHUSUDAN KAR
29,000
PFMS
Account Type:Bank Account No.:30669466900
LABOUR OFFICE, DHENKANAL
298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:39:45 AM.