Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
51744283
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,362
Particulars
PAID TO SUNIL GOCHHAYAT TOWARDS COST OF LABOUR CHARGES FOR THE MONTH OF 05#4722#47TO 08#4722 FOR REPAIRS AND MAINTEANCE OF TUBE WELLS AT BANARPAL BLOCK AREA VIDE FILE NO 02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39312850537
SUNIL GOCHHAYAT
28,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:04 AM.