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
13/05/2021
Voucher No
XVFC/2021-22/P/3
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.)
689,863
Particulars
BEING PAID TO PEO SUAKHAIKATENI GP TOWARDS PWS OF ALL AWC OF S.KATENI GP CR.N-19#4720-21 AS IT IS REJECTED BY PFMS SO WE PAYMENT TODAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:36749319815
EXECUTIVE OFFICER SUAKHAIKATENI GP
689,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:39:00 AM.