Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Balarampur
Type Of Transaction
Expenditures
Activity Code
48124843
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
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.)
19,824
Particulars
AMOUNT OF RS 19824 PAID TO SOMANATH NAYAK PEO TOWARDS PURCHASE OF BLEACHING POWDER FROM MAA DAKHINAKALI HARDWARE AND PAINTS SATASANKHA PURI FOR BALARAMPURGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980954990
SOMANATH NAYAK
19,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:21:56 PM.