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 :
Dasarathapur
Village Panchayat & Equivalent :
Duduranta
Type Of Transaction
Expenditures
Activity Code
65656698
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
164,248
Particulars
PAID TO MAA TARINI SUPPLIERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CREATION OF SHED FOR SEGREGATION AND PROCESSING OF WET AND DRY WASTE AT DUDURANTA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1012010422758
PITAMBERA MAJHI
40,892
PFMS
Account Type:Bank Account No.:1012010422758
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,622
PFMS
Account Type:Bank Account No.:1012010422758
TAHASILDAR,DASRATHPUR
3,090
PFMS
Account Type:Bank Account No.:1012010422758
M#47S MAA TARINI SUPPLIERS
118,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:38:39 PM.