Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Bihari
Type Of Transaction
Expenditures
Activity Code
48334397
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
365,365
Particulars
PAID TO GOPINATH TRADERS #38 1 OTHR TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF DRAIN FROM WARD NO-1 UPENDRA ROUT HOUSE TO BALI GADIA PALDA OF BIHARI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101021516
MAHESH NANDAN SAMAL
134,080
PFMS
Account Type:Bank Account No.:1676101021516
M#47S GOPINATH TRADERS
231,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:29:55 PM.