Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Ghosda
Type Of Transaction
Expenditures
Activity Code
44297153
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
136,584
Particulars
PAID TO MOHAN NAIK PEO TOWARDS CONST. OF TUBEWELL PLATFORM AT GHOSDA BANKISAHI #38 BEHERA SAHI, MAHADEVDEULI #38 HALPUR #47 TAHASILDAR, KJR FOR ROYALITY #47 OB AND OCWW BBSR FOR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1742104000047339
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,385
PFMS
Account Type:Bank Account No.:1742104000047339
TAHASILDAR, KARANJIA
3,740
PFMS
Account Type:Bank Account No.:1742104000047339
MOHAN CHANDRA NAIK
131,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:49:10 PM.