Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Gangraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2022
Voucher No
FFC/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.)
370,000
Particulars
AMOUNT PAID TO BHASKAR JYOTI POWER SOLUTION Rs. 294548.00 SANTOSH SAHU, PEO Rs. 71752.00 OB#38OCWWB, Rs. 3700.00 TOWARDS SOLAR DRINKING WATER SUPPLY AT DAHIGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30702829153
OB#38OCWWBOARD
3,700
PFMS
Account Type:Bank Account No.:30702829153
SANTOSH KUMAR SAHU
71,752
PFMS
Account Type:Bank Account No.:30702829153
BHASKAR JYOTI POWER SOLUTION
294,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:38:32 AM.