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 :
Mahalapada
Type Of Transaction
Expenditures
Activity Code
48022814
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
96,650
Particulars
BEING AN AMOUNT PAID TO SRI PRASANTA KUMAR SWAIN,PEO TOWARDS CONST. OF CC ROAD AND DRAIN NEAR REDHUA MAHAVEER INCLUDING ROYALITY PAYMENT VIDE CR NO.02-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:315701000005868
TAHASILDAR,GOP
3,044
PFMS
Account Type:Bank Account No.:315701000005868
PRASANTA KUMAR SWAIN PEO VENDOR
93,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:25:36 AM.