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 :
Madhubana
Type Of Transaction
Expenditures
Activity Code
44562078
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,000
Particulars
AMT OF RS 12000 PAID TO BANALATA CHINARA PEO TOWARDS JALACHATRA AND RS 66000 PAID TO BINAY KUMAR MOHANTY TOWARDS SUPPLY OF DRINKING WATER THROUGH TANKER IN DIFFERENT PLACES OF MADHUBAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30634053142
BANALATA CHINARA PEO
12,000
PFMS
Account Type:Bank Account No.:30634053142
BINAYAK KUMAR NMOHANTY
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:02:59 AM.