Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Dumurdiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
117,654
Particulars
Amount paid to Bhaskar Jyoti Power Solution Rs. 114954.00 and Arjun Mohanty, PEO Rs. 2700.00 towards Solid Waste Management i.e. purchase and installation of Dustbin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702859508
BHASKAR JYOTI POWER SOLUTIONS
114,954
PFMS
Account Type:Bank Account No.:30702859508
ARJUN KUMAR MOHANTY
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:07:05 AM.