Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Duttapur
Type Of Transaction
Expenditures
Activity Code
48447183
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
147,293
Particulars
PAID TO M#47S PRASANTA KU MOHANTY SALES #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF DRAIN WITH ROAD FROM TUBE WELL CHHAK TO HEMANTPUR SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1012010500555
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,500
PFMS
Account Type:Bank Account No.:1012010500555
PRASANT KUMAR MOHANTY
41,076
PFMS
Account Type:Bank Account No.:1012010500555
M#47S PRASANT KUMAR MAHANTY SALES #38 SUPPLY
100,457
PFMS
Account Type:Bank Account No.:1012010500555
TAHASILDAR,DASRATHPUR
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:51:23 AM.