Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Village Panchayat & Equivalent :
Girkanpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
247,999
Particulars
Transfer of fund to Dwarikanath Das, Electric Contractor towards instllation high mast light at mv-48, mv-95,mpv-56 villages vide SO No-39 dt-12.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31667155560
DWARIKA NATH DAS
247,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:55:30 PM.