Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Village Panchayat & Equivalent :
Kasada
Type Of Transaction
Expenditures
Activity Code
44173457
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
63 - Construction of Bore Wells (JJM)
Amount (in Rs.) (in Rs.)
83,553
Particulars
PAID TO RATNAMANJARI TANTY, PEO TOWRDS CONST. OF TUBEWELL AT NUADIHI GIRIJA SAHI NEAR AJAY SORENG HOUSE IN 1ST RA AND FINAL BILL VIDE CR NO.09 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35293129780
RATNA MANJARI TANTY
83,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:01:54 AM.