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 :
Dasarathapur
Village Panchayat & Equivalent :
Bihari
Type Of Transaction
Expenditures
Activity Code
55314744
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,150
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR PIPE WATER SUPPLY WITH OVERHEAD TANK AT PALDA AWC-I.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101021516
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,000
PFMS
Account Type:Bank Account No.:1676101021516
M#47S GOPINATH TRADERS
41,963
PFMS
Account Type:Bank Account No.:1676101021516
MAHESH NANDAN SAMAL
55,037
PFMS
Account Type:Bank Account No.:1676101021516
TAHASILDAR,DASRATHPUR
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:19:31 AM.