Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Village Panchayat & Equivalent :
Boria
Type Of Transaction
Expenditures
Activity Code
44386620
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,169
Particulars
PAID TO GL TRADERS, LAMBODARA NAYAK AND PEO BORIA TOWARDS REPAIRING AND MAINTENANCE OF BOUNDRYWALL AT BORIA HARIJANPADA AWC VIDE 15TH CFC CR NO. 10#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11383611354
PANCHAYAT EXECUTIVE OFFICER BORIA GP
50,132
PFMS
Account Type:Bank Account No.:11383611354
LAMBODARA NAYAK
32,437
PFMS
Account Type:Bank Account No.:11383611354
GLTRADERS
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:10:07 PM.