Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Kamardihi
Type Of Transaction
Expenditures
Activity Code
60730235
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,081
Particulars
PAID TO M#47S PARESH KUMAR SAHOO #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIRING MAINTENANCE OF PWS AT SAIMAD VILLAGE OF KAMARDIHA PWS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50161238461
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
247
PFMS
Account Type:Bank Account No.:50161238461
TAHASILDAR,DASRATHPUR
130
PFMS
Account Type:Bank Account No.:50161238461
PARESH KUMAR SAHOO
23,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:23:11 AM.