Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
44497970
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
291,199
Particulars
PAID RS 291199 TO SRI SUNIL KUMAR PRADHAN JE TOWARDS PAYMENT OF THE PROJECT CONST OF ADDL CLASS ROOM AT RAMACHANDRA DEO HIGH SCHOOL AT KURTAMGADA VIDE CR NO 5 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:37834937962
SUNIL KUMAR PRADHAN JE
291,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:18 AM.