Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Village Panchayat & Equivalent :
Suakhaikateni
Type Of Transaction
Expenditures
Activity Code
46710742
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
697,488
Particulars
BEING PAID TO PEO SUAKHAIKATENI GP TOWARDS PIPE WATER SUPPLY AT ALL AWC OF SUAKHAIKATENI GP CR.N-19#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36749319815
OB #38 OC WW BOARD BHUBANESWAR
6,906
PFMS
Account Type:Bank Account No.:36749319815
EXECUTIVE OFFICER SUAKHAIKATENI GP
689,863
PFMS
Account Type:Bank Account No.:36749319815
TAHASILDAR DHENKANAL
719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:08:17 AM.