Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Khannagar
Type Of Transaction
Expenditures
Activity Code
62419127
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,620
Particulars
PAID TO M#47S PARESH KUMAR SAHOO #38 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF WATER SUPPLY NEAR BAUTARA HIGH SCHOOL TO RAMESH SAHOO HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50161733770
ODISHA BUILDING #38 OTHER CONSTN WORKERS WELFARE BOA
247
PFMS
Account Type:Bank Account No.:50161733770
M#47S PARESH KUMAR SAHOO
23,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:44 PM.