Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Akarpada
Type Of Transaction
Expenditures
Activity Code
48566596
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,212
Particulars
PAID TO M#47S GOPINATH TRADERS #38 2 OTHER TOWARDS SUPPLY OF MATERIAL FOR SOLID WASTAGE MANAGEMENT AND DRAIN FROM BIJAYA JENA HOUSE TO KAMADEVA JENA HOUSE AT VELANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:520101052493403
ODISHA BUILDING #38 OTHER WORKERS WELFARE BOARD,BBSR
1,000
PFMS
Account Type:Bank Account No.:520101052493403
M#47S GOPINATH TRADERS
59,157
PFMS
Account Type:Bank Account No.:520101052493403
KAMALA KANTA MALIK
38,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:56 PM.