Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Village Panchayat & Equivalent :
Pimpudia
Type Of Transaction
Expenditures
Activity Code
47970063
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/25
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.)
150,000
Particulars
PAID TO SASHIBHUSAN NANDA, PEO TOWARDS WATER SUPPLY AND SANITATION INSTALLATION TO BAMANGAR PROJECT PRY. SCHOOL, PIMPUDIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35025914825
SASHIBHUSAN NANDA
141,768
PFMS
Account Type:Bank Account No.:35025914825
TAHASILDAR SUKINDA
820
PFMS
Account Type:Bank Account No.:35025914825
OB and OCWW BOARD
1,500
Deduction
Deduction
SASHIBHUSAN NANDA
750
Deduction
Deduction
SASHIBHUSAN NANDA
162
Deduction
Deduction
SASHIBHUSAN NANDA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:03:56 PM.