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 :
Pipili
Village Panchayat & Equivalent :
Pamasara
Type Of Transaction
Expenditures
Activity Code
52007811
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
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.)
138,969
Particulars
AMOUNT RETRANSFER TO MANAS RANJAN DASH PEO TOWARDS CONSTRUCTION OF DRAIN AT BHAULA AWC BUILDING DUE TO REJECTED TRANSACTION ON VIDE NO.-P#473 DT. 2-7-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31106099578
MANAS RANJAN DASH
138,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:29:09 PM.