Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Kerandi
Type Of Transaction
Expenditures
Activity Code
55323786
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
300,000
Particulars
PAID TOWARDS REPAIR OF GRAVITY WATER PWS AT ELLASAR COLONY 04#4720-21 1ST AND FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:84026491584
Orissa Building #38 Other construction worker
3,000
PFMS
Account Type:Bank Account No.:84026491584
JAYSEN PARICHA
297,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:27:58 PM.