Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bondomunda
Type Of Transaction
Expenditures
Activity Code
44046377
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
99,893
Particulars
BEING PAID TO MD GULAM JILANI ANSARI,VENDOR OF BANDAMUNDA GP TOWARDS MAINTENANCE REPAIRING OF PWS AT RS COLONY B OF BANDAMUNDA GP FOR THE YEAR 2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587405993
GULAM JILANI ANSARI
99,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:31 AM.