Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
51782491
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
442,525
Particulars
Paid to Susanta Kumar Sahu, JE towards repair and renovation of Govt.High School, Mathili including Smart Class room of Mathili GP vide CR No-129#4720-21 (1st RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39297827432
OFFICE OF THE TAHASILDAR
3,056
PFMS
Account Type:Bank Account No.:39297827432
Odisha building#38Oth Const Workers Welfare Board
4,571
PFMS
Account Type:Bank Account No.:39297827432
Susanta Kumar Sahu
434,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:01 AM.