Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Badfeni
Type Of Transaction
Expenditures
Activity Code
44219375
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,756
Particulars
PAID TO R C MOHAKUD,PEO TOWARDS CONST. OF STORM WATER DRAINAGE MANAGEMENT AT SANKARANJIA SANSKRUTIKA HOUSE TO BAGHARAY ROAD, BADFENI GP (AGAINST REJECTED VR-P1 DT 28.04.21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0901010104524
RAMESH CHANDRA MAHAKUD
98,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:14:43 AM.