Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Bodapur
Type Of Transaction
Expenditures
Activity Code
44466835
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,800
Particulars
PAID TO SRI KALANDI BHOI,PEO TOWARDS FITTING WITH FERUAL CONNECTION AND LAYING OF HDPE#47PVC PIPE WITH ALL PVC FITTING AND TAPS FOR NEW PWS POINTS AT PWS TO BEDAPUR UNDER BEDAPUR GP VIDE CR NO.21-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980888915
KALANDI CHARAN BHOI, PEO OGB
115,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:18:52 PM.