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 :
Dasarathapur
Village Panchayat & Equivalent :
Birajapur
Type Of Transaction
Expenditures
Activity Code
55932883
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,949
Particulars
PAID TO M#47S PRASANTA KUMAR MAHANTY SALES #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF BADAADAMPUR SIBA PRASAD PRIMARY SCHOOL TOILET WITH WATER SUPPLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1676101022823
ODISHA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFA
1,033
PFMS
Account Type:Bank Account No.:1676101022823
PRASANTA KUMAR MOHANTY
97,555
PFMS
Account Type:Bank Account No.:1676101022823
TAHASILDAR,DASRATHPUR
361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:39:47 PM.