Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
45109904
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
193,704
Particulars
BEING PAID TO GPTA ODAPADA BLOCK AND THREE OTHERS TOWARDS HEIGHTENING AND CONST OF COMPOUND WALL OF SWAMY VIVEKANANDA VIDYAPITHA VIDE CR NO 02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39285529858
OB AND OCWW BOARD BHUBANESWAR
2,027
PFMS
Account Type:Bank Account No.:39285529858
GPTA ODAPADA BLOCK
95,970
PFMS
Account Type:Bank Account No.:39285529858
PRANABANDHU NAIK
94,191
PFMS
Account Type:Bank Account No.:39285529858
TAHSILDAR ODAPADA
1,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:44 PM.