Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Kathakot
Type Of Transaction
Expenditures
Activity Code
66001980
Scheme Name
XV Finance Commission
Voucher Date
22/06/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,753
Particulars
BEING THE AMOUNT PAID TO LUMINOUS INFOWAYS TOWARDS ACCOUNT SET UP AND IMPLEMENTATION OF E-FILLING, DESIGNED ,DISCLOSURE,CASE LOG ENTRY OF RTI CASES OF KATHAKOT GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30470710363
LUMINOUS INFOSYS BHUBANESWAR
12,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:24:45 PM.