Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Mulalasa
Type Of Transaction
Expenditures
Activity Code
47990434
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
40,500
Particulars
AMT OF RS 40500 PAID TO MANASH KUMAR DAS TOWARDS SUPPLY OF DRINKING WATER THROUGH TANKER BY TATA ACE VEHICLE BEARING NO - OR02AW-3830 FROM DT-22-4-2021 TO DT-14-06-2021 AT DIFFERENT PLACES IN MULAALASA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30621354882
MANAS KUMAR DAS
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:30 PM.