Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Atta
Type Of Transaction
Expenditures
Activity Code
48680106
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO RAGHUNATH MUDULI, PEO TOWARDS WATER PIPE LINE CONNECTION OF AWC, MAHADEVSAHI, RAJAGOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100036330985
OB and OCWW BOARD
1,000
PFMS
Account Type:Bank Account No.:50100036330985
RAGHUNATH MUDULI
92,000
Deduction
Deduction
OB and OCWW BOARD
5,000
Deduction
Deduction
RAGHUNATH MUDULI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:58 AM.