Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Balapur
Type Of Transaction
Expenditures
Activity Code
44509774
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
49,800
Particulars
AMT RS 49300 PAID TO SUDEEP KUMAR PANDA AND RS 500 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS SUPPLY OF DRINKING WATER THROUGH TANKER FROM DT-1-4-2021 TO DT-15-06-2021 AT DIFFERENT PLACES IN BALAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30980954865
SUDEEPKUMAR PANDA
49,300
PFMS
Account Type:Bank Account No.:30980954865
OB AND OCWW BOARD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:37:13 AM.