Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Thalkudi
Type Of Transaction
Expenditures
Activity Code
56085762
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
528,873
Particulars
PAID TO M#47S PARESH KUMAR DAS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR INSTALLATION OF DUAL PUMP WITH SOLAR WATER SUPPLY OF DHANIPUR VILLAGE UNDER THALKUDI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50161239497
PARESH KUMAR SAHOO
528,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:40:41 PM.