Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Samparu
Type Of Transaction
Expenditures
Activity Code
61959544
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
153,000
Particulars
BEING THE AMOUNT TRANSFERRED TO ACCOUNT OF BDO DHARMASALA TOWARDS PAYMENT OF 34 NOS OF SOAK PIT AT KURIKANA,KADUAMAGURA,SAMPARU,TOTAKAN,KAINCHAMALIA,KAMPALU ,TURANGA #38 SAHASPUR UNDER SBM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:3255192836
MS BDO DHARMASALA
153,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:04:20 PM.