Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Arapata
Type Of Transaction
Expenditures
Activity Code
48136062
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
139,989
Particulars
AMOUNT PAID TO RANJAN KUMAR PARIDA,TAHASILDAR GB NAGAR AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF BATHING GHAT AT TIKAYATPUR FAKIRA POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30691103039
TAHASILDAR G B NAGAR
5,135
PFMS
Account Type:Bank Account No.:30691103039
OB #38 OC WW BOARD GOVT TREASURY BRANCH UNIT 3 BBSR
1,500
PFMS
Account Type:Bank Account No.:30691103039
PARIDA CONSTRUCTION
133,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:31:41 PM.