Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Kiango
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2022
Voucher No
FFC/2021-22/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
7,299
Particulars
An Amount of Rs. 48249#47- should have been paid to PEO Bhabaranjan Sikdar, PEO towards the Project Imp.of BNRGSK Kendra For ATM but mistakely an amount of Rs.40950 Paid towards Remodeling of AWC, Dagarasi. Now Correction is made and the remaining amount of Rs.7299 is being paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30588603948
BHABARANJAN SIKDAR
7,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:06:15 AM.