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 :
Duttapur
Type Of Transaction
Expenditures
Activity Code
55471140
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
98,272
Particulars
PAID TO M#47S PRASANTA KUMAR MOHANTY SALES #38 SUPPLY AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR ROAD WITH CULVERT AND DRAIN FROM R#38B ROAD TO AGNISIKHA CLUB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1012010500555
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
1,000
PFMS
Account Type:Bank Account No.:1012010500555
M#47S PRASANT KUMAR MAHANTY SALES #38 SUPPLY
64,327
PFMS
Account Type:Bank Account No.:1012010500555
TAHASILDAR,DASRATHPUR
2,184
PFMS
Account Type:Bank Account No.:1012010500555
PRASANT KUMAR MOHANTY
30,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:17:14 PM.