Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Bandalo
Type Of Transaction
Expenditures
Activity Code
44460973
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,000
Particulars
BEING THE AMOUNT PAID TO EXECUTIVE ENGINEER RWSS DIVISION CHANDIKHOL JAJPUR TOWARDS INSTALLATION OF TUBE WELL NEAR GOKULADEVI PITHA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30263931345
EXECUTIVE ENGINEER RWSS DIVISION JAJPUR
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:24 AM.