Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
44402040
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
Paid to Niranjan Das Maa Traders towards supply of material for repair and maintenance of cc drain of Bindhani sahi Madan Sethy house to Kapileswar temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
NIRANJAN DAS
3,000
PFMS
Account Type:Bank Account No.:5614101000114
NIRANJAN DAS
147,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:12 PM.