Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
50493028
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
70,000
Particulars
BEING THE AMOUNT PAID TO RADHAKANTA PADHAN AT KULHIPALI PO- LUKAPADA TOWARDS PAYMENT OF THE VEHICLE CHARGES ENGAGED FOR REPAIR AND MAINTANANCE OF TUBE WELL FOR THE MONTH OF APRIL AND MAY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:556210210000040
RADHAKANTA PADHAN
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:02 AM.