Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Keshdiha
Type Of Transaction
Expenditures
Activity Code
48059260
Scheme Name
XV Finance Commission
Voucher Date
09/01/2024
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO BISWANATH SIAL, PEO AND ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BHUBANESWAR TOWARDS CONST. OF SOLAR SYSTEM WATER SUPPLY AT CHIRUPADA NAYAKSAHI VIDE CR NO. 04#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11737032637
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
4,000
PFMS
Account Type:Bank Account No.:11737032637
BISWANATH SIAL
396,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:49:59 PM.