Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Matibari
Type Of Transaction
Expenditures
Activity Code
66559878
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/35
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.)
250,000
Particulars
PAID TO PADMANAV MAJHI, PEO TOWARDS INSTALLATION OF OVER HEAD SYNTEX TANK AND PIPE LINE CONNECTION TO BAIRIMAL HUDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:33352856295
OB and OCWW BOARD
2,500
PFMS
Account Type:Bank Account No.:33352856295
TAHASILDAR SUKINDA
772
PFMS
Account Type:Bank Account No.:33352856295
Mr PADMANABH MAJHI
241,601
Deduction
Deduction
Mr PADMANABH MAJHI
5,000
Deduction
Deduction
Mr PADMANABH MAJHI
127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:40:59 PM.