Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Badatara
Type Of Transaction
Expenditures
Activity Code
44660689
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,994
Particulars
BEING AN AMOUNT PAID TO MAA SHAKTI GROCERY AND VERIETY STORE TOWARDS PURCHASE OF TUBE WELL SPARE PARTS UNDER BADATARA GP BEARING AC NO.-36117664862, SBI, UTTARA SASAN, IFSC CODE NO- SBIN0021893 VIDE CR NO.01-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980886576
MAA SHAKTI GROCERY #38 VARIETY STORE HARIHARA SAHU
69,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:10:34 AM.