Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Gadabhingura
Type Of Transaction
Expenditures
Activity Code
48801549
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
48,900
Particulars
PAID TO SRI KESHAB CHANDRA PRADHAN,PEO TOWARDS RE-LAYING OF OD PVC PIPELINE AT PWS TO PAIKAPADA SURESH PANI SHOP TO PRATAP BHOI GHAR NEW CONST. OF PILLA TYPE STAND POST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30837004364
KESHAB CHANDRA PRADHAN PEO VENDOR
48,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:22:10 AM.