Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
45040188
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
155,000
Particulars
AMOUNT PAID TO DWSM, CFC, MAYURBHANJ ACCOUNT NO. 38793757205, SBI, TAKATPUR OF Rs. 155000.00 TOWARDS DIGGING OF TUBE WELL AT ANGARGADIA HANSDAH SAHI VIDE ORDERED IN FILE NO. VII-D-09-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:547910110013925
DWSM CFCMAYURBHANJ
155,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:56 AM.