Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Village Panchayat & Equivalent :
Karachabadi
Type Of Transaction
Expenditures
Activity Code
61379486
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
149,380
Particulars
PAID TO SAMESH RAO PARICHHA PEO KARCHABADI AND TAHASILDAR MOHANA AND LABOUR COMISIONER TOWARDS COMPLETION OF CC DRAIN WITH ROAD AT KARCHABADI M.E SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:31743206949
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,504
PFMS
Account Type:Bank Account No.:31743206949
SAMESH RAO PARICHHA
142,829
PFMS
Account Type:Bank Account No.:31743206949
TAHASILDAR
5,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:31 AM.