Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Penthapada
Type Of Transaction
Expenditures
Activity Code
48043229
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
342,471
Particulars
1ST AND FINAL BILL PAID TO Ms SAI SOLAR ENERGY JAJPUR OF RS 339139 AND LABOURCESS AMT OF RS 3332 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CONST OF SOLAR WATER TANK AT BADAKANJIA IN PENTHAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31007297867
OB AND OCWW BOARD
3,332
PFMS
Account Type:Bank Account No.:31007297867
Ms SAI SOLAR ENERGY
339,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:58 AM.