Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Miriginendi
Type Of Transaction
Expenditures
Activity Code
44274689
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,760
Particulars
PAID TO Chakradhar Nayak PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS CONST. OF DRAIN AT NEAR SARAT HOUSE TO CULVERT MIRIGINENDI VILLAGE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30563236590
CHAKRADHAR NAYAK
95,610
PFMS
Account Type:Bank Account No.:30563236590
TAHASILDAR, KARANJIA
2,150
PFMS
Account Type:Bank Account No.:30563236590
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:48:31 PM.