Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Village Panchayat & Equivalent :
Kandel
Type Of Transaction
Expenditures
Activity Code
44368421
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,663
Particulars
PAID TO ISHU TILES Rs.90599-, LABOUR COMMISSION ODISHA Rs.917-, TAHASILDAR KESINGA Rs.147- TOWARDS OPERATION AND MAINTENANCE OF EXISTING PWS OF KANDEL VILLAGE VIDE CR No. 05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11383611398
ISHU TILES
90,599
PFMS
Account Type:Bank Account No.:11383611398
TAHASILDAR, KESINGA
147
PFMS
Account Type:Bank Account No.:11383611398
ODISHA BUILDING AND CONSTRUCTION WORK BOARD
917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:08 AM.