Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Matibari
Type Of Transaction
Expenditures
Activity Code
44384370
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/9
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.)
149,764
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS REPAIR OF WATER SUPPLY SYSTEM AT HATIBARI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33352856295
Mr PADMANABH MAJHI
147,764
PFMS
Account Type:Bank Account No.:33352856295
OB and OCWW BOARD
1,497
PFMS
Account Type:Bank Account No.:33352856295
TAHASILDAR SUKINDA
503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:54:49 AM.