Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Village Panchayat & Equivalent :
Jabaguda
Type Of Transaction
Expenditures
Activity Code
55531015
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/10
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.)
200,623
Particulars
PAID TOWARDS CONST OF PWS AT JABAGUDA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30434073857
MAA SIDHESWARI HARDWARE
161,406
PFMS
Account Type:Bank Account No.:30434073857
NABINA BISSOI
6,283
PFMS
Account Type:Bank Account No.:30434073857
CESS
2,000
PFMS
Account Type:Bank Account No.:30434073857
PARSURAM MALI PEO
30,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:29:13 PM.