Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Ampali
Type Of Transaction
Expenditures
Activity Code
55485773
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,850
Particulars
BEING THE AMOUNT PAID TO BHUJANDAR GAHIR Rs.23100.00 AND BENAR 5NOS Rs.1250.00, GLASS AND MATHIA 5NOS Rs.1500.00 TOTAL Rs.25850.00 TOWARDS JALACHHATRA BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30614619045
BHUJANDHAR GAHIR
23,100
PFMS
Account Type:Bank Account No.:30614619045
RAHIM PADHAN
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:48:22 PM.