Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Kodua
Type Of Transaction
Expenditures
Activity Code
48021134
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
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.) (in Rs.)
324,191
Particulars
1ST AND FINAL BILL PAID TO MAXIM SYSTEM OF RS 321287 AND LABOURCESS AMT OF RS 2904 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CONST OF SOLAR WATER TANK AT CHANDAN POKHARI OF BARAL VILLAGE IN KADUA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980955280
MAXIM SYSTEM
321,287
PFMS
Account Type:Bank Account No.:30980955280
OB AND OCWW BOARD
2,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:00:55 AM.