Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Village Panchayat & Equivalent :
Sarangagada
Type Of Transaction
Expenditures
Activity Code
44298775
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
112,000
Particulars
PAID TO SORAJ KUMAR BARIK PEO #47 TAHASILDAR, KARANJIA FOR ROYALITY#47 OB AND OCWW BBSR TOWARDS SINKING OF NEW TUBEWELLAT PINGU BANDHA SAHI #38 PINGU CHATAR SAHI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36827501274
MR SAROJ KUMAR BARIK
110,869
PFMS
Account Type:Bank Account No.:36827501274
OB #38 OCWW BOARD IN SBI GOVT TREASURY BRANCH
1,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:21:07 PM.