Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Biripata
Type Of Transaction
Expenditures
Activity Code
62330478
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,446
Particulars
PAID TO PARESH KUMAR SAHOO #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIRING OF PIPE WATER SUPPLY SYSTEM FOR PWS TO SANAKUALO UNDER DASRATHPUR BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1051010235976
OB #38 OC WW BOARD BBSR
940
PFMS
Account Type:Bank Account No.:1051010235976
PARESH KUMAR SAHOO
51,246
PFMS
Account Type:Bank Account No.:1051010235976
SURENDRA KUMAR JENA
39,790
PFMS
Account Type:Bank Account No.:1051010235976
TAHASILDAR DASRATHPUR
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:50 PM.