Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Tina
Type Of Transaction
Expenditures
Activity Code
44110395
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
330,410
Particulars
Paid to Umakanta Sethy vender towards supply of materials for Const of drain from Sisirana Upper Pry school to Sisirana village pond and transfer of deduction amount Rs.16148 to GP fund account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5614101000130
GP FUND TINA GP
16,148
PFMS
Account Type:Bank Account No.:5614101000130
UMAKANTA SETHY
314,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:17 AM.