Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Rahangorada
Type Of Transaction
Expenditures
Activity Code
48193798
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
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.)
79,046
Particulars
PAID TO SRI KALU CH NAYAK,PEO TOWARDS PIPELINE OF PWS EXTENSION FROM SIDHESWAR BEHERA HOUSE TO UCHHAB BARIK HOUSE INCLUDING ROYALITY TO TAHASILADR GOP VIDE CR NO.07-2021-2.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980929758
TAHASILDAR GOP ROYALITY VENDOR
1,046
PFMS
Account Type:Bank Account No.:30980929758
MR KALU CHARAN NAYAK,PEO
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:08:18 PM.