Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Balarampur
Type Of Transaction
Expenditures
Activity Code
44565698
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
7,500
Particulars
SD AMOUNT OF RS 7500 RELEASED TO PERSONAL ACCOUNT OF SOMANATH NAYAK PEO FOR CONST OF CC ROAD FROM CANAL ROAD TO BALARAMPURGARH HARIJANSAHI COCONUT FIELD UNDER F.Y.-2020-21 GPDP AS PER RECEIPT VOUCHER NO-9 ATTACHED IN BALARAMPURGARH GP SD PAYMENT FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30980954990
SOMANATH NAYAK
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:41:06 AM.