Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Harekrushnapur
Type Of Transaction
Expenditures
Activity Code
44386092
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
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.)
73,425
Particulars
AMOUNT PAID TO PEO R K SETHI TOWARDS REPAIRING OF PIPE LINE LEAKEG AT BHKPUR GP OFC FRONT , PATTNAIKIASAHI ETC PEDALSTAL CHANGE AT NAUKERA, BASTIASAHI, GANDAMUNDA AND CONSTR OF STANDPOSTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3220000100020796
RANJAN KU SETHI
73,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:12 PM.