Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Village Panchayat & Equivalent :
Rusuda
Type Of Transaction
Expenditures
Activity Code
47925027
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
99,601
Particulars
BEING THE AMOUNT EXPENDED TOWARDS BILLED PAYMENT FOR THE WORK CONST. OF CC ROAD AT KANDHENBUDHI GALI, RUSUDA THROUGH SUMANTA NAIK, PEO RUSUDA GP. (CR NO.27) (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30585562776
OB and OCWW Board, Bhubaneswar
1,000
PFMS
Account Type:Bank Account No.:30585562776
TAHASILDAR, TUSURA
3,149
PFMS
Account Type:Bank Account No.:30585562776
SUMANTA NAIK
95,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:51:05 AM.