Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Kumari
Type Of Transaction
Expenditures
Activity Code
62075569
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/5
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.) (in Rs.)
36,000
Particulars
PAID TO NIRANJAN MALIK-RS.35640 AND CESS-RS.360 TOWARDS INSTALLATION OF NEW MOTOR AT JAMUBANIA PWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07410110146767
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
360
PFMS
Account Type:Bank Account No.:07410110146767
PEO HARIDASPUR GP
35,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:25:37 AM.