Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bondomunda
Type Of Transaction
Expenditures
Activity Code
44046643
Scheme Name
XV Finance Commission
Voucher Date
01/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
292,255
Particulars
BEING PAID TO SRI DEBANANDA MAHATO,VENDOR OF BONDAMUNDA GP RS-157203 FOR MATERIAL PAYMENT AND PAID TO SRI EMLEN KOMAL BARLA,PEO RS-135052 FOR LABOUR PAYMENT TOWARDS CONST.OF GP BOUNDARY WALL FOR THE YEAR 2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587405993
EMLEN KOMAL BARLA
135,052
PFMS
Account Type:Bank Account No.:30587405993
DEBANAND MAHATO
157,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:44:15 AM.