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 :
Balarampur
Type Of Transaction
Expenditures
Activity Code
48107000
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,500
Particulars
AMT OF RS 49500 PAID TO SOMANATH NAYAK PEO TOWARDS SUPPLY OF DRINKING WATER THROUGH TANKER BY VEHICLE IN DIFFERENT PLACES OF BALARAMPURGARH GP FROM DT-3-4-2021 TO DT-2-6-2021 TOTAL 66 days
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980954990
SOMANATH NAYAK
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:05:55 PM.