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 :
Morada
Village Panchayat & Equivalent :
Palasmunduli
Type Of Transaction
Expenditures
Activity Code
44182928
Scheme Name
XV Finance Commission
Voucher Date
30/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,068
Particulars
BEING PAID TO PARSURAM SAHU,PEO TOWARDS LABOUR PAYMENT AND PRAMILA DAS TOWARDS MATERIAL PAYMENT FOR CONSTRUCTION OF DRAIN FROM KHURUNTIA HANUMAN MANDIR TO BHUTKHANIA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31600135050
PARSURAM SAHU
57,612
PFMS
Account Type:Bank Account No.:31600135050
PRAMILA DAS
142,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:42:12 PM.