Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Balapur
Type Of Transaction
Expenditures
Activity Code
44509761
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,500
Particulars
AMT RS 141000 PAID TO PRAKASH CHANDRA NAYAK PEO AND CESS AMT OF RS 1500 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CLEANING AND SANITAION IN BALAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980954865
PRAKASH CHANDRA NAYAK
141,000
PFMS
Account Type:Bank Account No.:30980954865
OB AND OCWW BOARD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:45:30 PM.