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 :
Sansaile
Type Of Transaction
Expenditures
Activity Code
53652084
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/26
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.)
110,600
Particulars
PAID TO SRIKANTA KU SAHOO, PEO TOWARDS PIPE WATER SUPPLY SYSTEM TO MISSIONSHAKTI GRUHA AT PATAPUR-II, SANSAILO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11407766109
OB and OCWW BOARD
1,070
PFMS
Account Type:Bank Account No.:11407766109
SRIKANTA KUMAR SAHU
106,995
Deduction
Deduction
SRIKANTA KUMAR SAHU
2,000
Deduction
Deduction
SRIKANTA KUMAR SAHU
535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:52:28 PM.