Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Village Panchayat & Equivalent :
Hatibeda
Type Of Transaction
Expenditures
Activity Code
47472087
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,000
Particulars
Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work const of Toilet and PWS at Sindhibhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30646898507
SUMITRA KUMARI MISRO
5,686
PFMS
Account Type:Bank Account No.:30646898507
DEEP JYOTI SOLUTION
29,323
PFMS
Account Type:Bank Account No.:30646898507
OB #38 OCWW Board, BBSR
991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:43:38 AM.