Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
52542123
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.) (in Rs.)
109,541
Particulars
Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work CC Road at Bamini AWC vide CR No. 71#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,100
PFMS
Account Type:Bank Account No.:39298198229
Jugal Bisoyi
31,424
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
5,002
PFMS
Account Type:Bank Account No.:39298198229
Shuvangi Enterprises
38,400
PFMS
Account Type:Bank Account No.:39298198229
Sabyasachi Sahoo
33,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:30 AM.