Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Champeipal
Type Of Transaction
Expenditures
Activity Code
52434515
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,471
Particulars
PAID TO BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR SINKING OF TUBE WELL WITH PLATFORM AT TARANGA BADAPADIA PLAYGROUND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:263001000004224
OB #38 OC WW BOARD BBSR
221
PFMS
Account Type:Bank Account No.:263001000004224
JHILI SAHOO
16,050
PFMS
Account Type:Bank Account No.:263001000004224
TAHASILDAR DASRATHPUR
100
PFMS
Account Type:Bank Account No.:263001000004224
M#47S BABA PARESWAR TRADERS
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:56:04 AM.