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 :
Sukinda
Village Panchayat & Equivalent :
Kharadi
Type Of Transaction
Expenditures
Activity Code
48243922
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/14
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.)
115,000
Particulars
PAID TO C.R. SAMAL, PEO TOWARDS DIGGING OF BOREWELL WITH MOTOR AND EXTENSION OF PWS PIPE LINE WITH OVER HAND TANK AT SOLAMANIA PRY. SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11638020997
TAHASILDAR SUKINDA
802
PFMS
Account Type:Bank Account No.:11638020997
MR CHITTARANJAN SAMAL
110,648
PFMS
Account Type:Bank Account No.:11638020997
OB and OCWW BOARD
1,000
Deduction
Deduction
MR CHITTARANJAN SAMAL
2,000
Deduction
Deduction
MR CHITTARANJAN SAMAL
500
Deduction
Deduction
MR CHITTARANJAN SAMAL
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:31:20 PM.