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 :
Mahalapada
Type Of Transaction
Expenditures
Activity Code
44488520
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
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.)
14,512
Particulars
BEING AN AMOUNT PAID TO SRI PRASANTA KU SWAIN,PEO TOWARDS CONST. OF TUBE WELL PLATFORM AT AMBILIGAON CYCLONE SHELTER INCLUDING ROYALITY TO THASILDAR,GOP VIDE CR NO.18-2020-21 OF MAHALAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:315701000005868
TAHASILDAR,GOP
292
PFMS
Account Type:Bank Account No.:315701000005868
PRASANTA KUMAR SWAIN PEO VENDOR
14,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:19:14 PM.