Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Parulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2021
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.)
14,400
Particulars
Amount paid to Dhiren Mohanta, PEO Rs. 10564#47- and Ranjan Kumar Rout, Vendor Rs. 3836#47- towards Repair and Renovation of Open Well at Darunia near Sibu Shop
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30700864994
DHIREN CHANDRA MOHANTA
10,564
PFMS
Account Type:Bank Account No.:30700864994
M#47S RANJAN KUMAR ROUT
3,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:53 AM.