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
52506848
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
195,443
Particulars
BEING THE AMOUNT PAID TO TIKI CHANDRA NAYAK AND RANJAN KU ROUT,JE TOWARDS CONST OF C.C ROAD FROM DILU MAHAKHUD HOUSE TO BANKANIDHI HOUSE UNDER ZP SHARE FOR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0337101126727
MS TIKI CHANDRA NAYAK
131,731
PFMS
Account Type:Bank Account No.:0337101126727
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
PFMS
Account Type:Bank Account No.:0337101126727
RANJAN KUMAR ROUT
56,055
PFMS
Account Type:Bank Account No.:0337101126727
TAHASILDAR BHUBAN
5,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:15 PM.