Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Palasmunduli
Type Of Transaction
Expenditures
Activity Code
44184581
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
71 - Provision of safe Drinking Water
Amount (in Rs.) (in Rs.)
44,276
Particulars
BEING PAID TO P SAHU,PEO TOWARDS LABOUR PAYMENT AND D N GIRI, PRAMILA DAS TOWARDS MATERIAL PAYMENT FOR DRAINAGE SYSTEM OF REPAIRING OF TUBEWELL PLATFORM IN GP AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:547410110001536
DEBANDRA NATH GIRI
20,050
PFMS
Account Type:Bank Account No.:547410110001536
PARSURAM SAHU
18,590
PFMS
Account Type:Bank Account No.:547410110001536
PRAMILA DAS
5,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:45:34 PM.