Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Jayapur
Type Of Transaction
Expenditures
Activity Code
44553715
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
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.)
56,250
Particulars
PAID TO BISMITA PRADHAN WIFE OF - PURNA CHANDRA PRADHAN OF BADAHAT BIRAGOBINDAPUR DUGAL GP TOWARDS SUPPLY OF DRINKING WATER THROUGH TANKER IN SUMMER SEASON AT DIFFERENT PLACES IN JAYAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980955144
BISMITA PRADHAN
56,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:24:25 AM.