Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Palasmunduli
Type Of Transaction
Expenditures
Activity Code
44182464
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
97,893
Particulars
BEING PAID TO PARSURAM SAHU,PEO TOWARDS LABOUR PAYMENT AND JAI MAA LAXMI ENTERPRISES TOWARDS MATERIALS PAYMENT FOR DIGGING OF NEW TUBEWELL AT KHURUNTIA GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31600135050
JAY MAA LAXMI ENTERPRISES
39,240
PFMS
Account Type:Bank Account No.:31600135050
PARSURAM SAHU
58,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:40:51 PM.