Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
49396662
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
293,040
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE AND PRAJYA PARAMITA,JE TOWARDS CONST OF CONST OF MATHAKARAGOLA CHC ENTERANCE GATE UNDER 15THCFC ZP SHARE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0337101126727
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,000
PFMS
Account Type:Bank Account No.:0337101126727
TAHASILDAR BHUBAN
1,728
PFMS
Account Type:Bank Account No.:0337101126727
PRAJNA PARAMITA
73,571
PFMS
Account Type:Bank Account No.:0337101126727
JAGANNATH STORE
214,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:26 PM.