Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
64562735
Scheme Name
XV Finance Commission
Voucher Date
29/11/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,739
Particulars
BEING THE AMOUNT PAID TO SRI ASHOK KUMAR BHUYAN AND OBOCWWB, ODISHA TOWARDS PAYMENT FOR MAINTENANCE OF SOLAR BASED WATER SUPPLY AND SANITATION AT CHIKALBAHAL, BANDHAKEDA, SIBTALA VIDE CR NO 124-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39290311492
OB and OCWW Board
630
PFMS
Account Type:Bank Account No.:39290311492
ASHOK KUMAR BHUYAN JE RWSS
61,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:52 AM.