Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Budamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO KAILASH CH DASH, VENDOR SUPPLY OF LABOUR FOR OPERATING THE PRIVATE HIRED BORE WITH BORE CHARGES FOR FILLING OF DRINKING WATER TANKER MINIMUM UPTO 4 TO 5 TIMES PER DAY FOR DISTRIBUTION IN WATER SCARCITY VILLAGE GUTHURLA OF GP BUDAMAL UNDER PADAMPUR BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11529999099
KAILASH CHANDRA DASH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:28 PM.