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 :
Madhubana
Type Of Transaction
Expenditures
Activity Code
48031243
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
109,341
Particulars
1ST AND FINAL BILL OF RS 106387 PAID TO BANALATA CHINARA PEO, LABOURCESS AMT OF RS 1129 PAID TO OB AND OCWW BOARD BHUBANESWAR AND ROYALTY AMT OF RS 1825 PAID TO TAHASILDAR SATYABADI TOWARDS CONST OF TOILET AND BATHROOM PIPILINE REPAIRING AT BRAHMAPUR AWC IN 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
106,387
PFMS
Account Type:Bank Account No.:30634053142
OB AND OCWW BOARD
1,129
PFMS
Account Type:Bank Account No.:30634053142
TAHASILDAR SATYABADI
1,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:01:42 PM.