Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
52335574
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
112,000
Particulars
BEING THE AMOUNT PAID TO BRAHMANANDA SAHOO DIHADOLA TOWARDS VEHICLE USED IN REPAIR MAINTENANCE OF TUBE WELL SPARE PARTS IN DIFFERENT GP FROM 01.07.2021 TO 31.08.2021 VIDE OFFICE ORDER NO 1471 DT 24.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:61390100000211
BRAHMANANDA SAHOO
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:52 PM.