Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
51506560
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,340
Particulars
CREDITED INTO THE AC OF ASHOK KU NAYAK AND OTHERS TOWARDS EXTN OF PIPELINE AT CHHANIJANGA DIHASAHI NAKULA BHOI HOUSE TO BANAMALI KANDI HOUS VIDE CR- 229-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39287949452
ASHOK KUMAR NAYAK
69,315
PFMS
Account Type:Bank Account No.:39287949452
BDO NIMAPARA
2,170
PFMS
Account Type:Bank Account No.:39287949452
TAHASILDAR NIMAPARA
132
PFMS
Account Type:Bank Account No.:39287949452
ODISHA BUILDING #38OTHER CONST WORKERSWELFARE BOARD
723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:53 AM.