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 :
Suliapada
Village Panchayat & Equivalent :
Deuli
Type Of Transaction
Expenditures
Activity Code
44234584
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
179,586
Particulars
AMOUNT PAID TO PEO DEVELOPMENTAL WORKS TOWARDS LABOURS PAYMENT AND SUKUMAR BAG, VENDOR TO SUPPLY OF MATERIALS FOR CONST. OF WELL PLATFORM OF 10 NOS. AT GP AREA VIDE C RNO 8#472020-21 UNDER DEULI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30695556031
OB #38 OCWW BOARD
1,800
PFMS
Account Type:Bank Account No.:30695556031
TAHASILDAR ,SULIAPADA
3,051
PFMS
Account Type:Bank Account No.:30695556031
SUKUMAR BAG
39,056
PFMS
Account Type:Bank Account No.:30695556031
P E O DEVELOPMENTAL WORKS
135,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:27:13 AM.