Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
63852649
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/57
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.)
189,920
Particulars
DEPOSITED IN THE SB AC OF TRINATH RAY, SURENDRA MAJHI, BAIJALSING BHUE AND GADANASH RAY TOWARDS REPAIR AND MAINTENANCE OF TUBE WELLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35940100012488
TRINATH RAY
47,480
PFMS
Account Type:Bank Account No.:35940100012488
BAIYALSING BHUE
47,480
PFMS
Account Type:Bank Account No.:35940100012488
SURENDRA MAJHI
47,480
PFMS
Account Type:Bank Account No.:35940100012488
GADANAS RAY
47,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:57 AM.