Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Village Panchayat & Equivalent :
Saruali
Type Of Transaction
Expenditures
Activity Code
48218954
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,158
Particulars
BEING THE AMOUNT PAID TO EXECUTIVE OFFICER SARUALI GP TOWARDS SUPPLY OF MATERIALS FOR REWINDING AND LOWERING OF 10HP SUBMERSIBLE PUMP MOTAR AND PANNEL BOARD REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:351401000001447
EXECUTIVE OFFICER SARUALI GP ACCOUNT
45,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:57:31 AM.