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.)
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.)
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 Fri, 27 Sep 2024 11:08:28 PM.