Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dasarathpur
Type Of Transaction
Expenditures
Activity Code
56076143
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
97,666
Particulars
PAID TO BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIRING OF CC ROAD FROM RAMAKANTA DAS HOUSE TO AWC CENTRE MALLIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7371000100010985
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,000
PFMS
Account Type:Bank Account No.:7371000100010985
RAMAKANTA DAS
26,817
PFMS
Account Type:Bank Account No.:7371000100010985
TAHASILDAR,DASRATHPUR
2,666
PFMS
Account Type:Bank Account No.:7371000100010985
M#47S BABA PARESWAR TRADERS
67,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:27:33 PM.