Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
50493028
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,599
Particulars
BEING AMOUNT PAID TO SMT DEEPA PADHI , OWNER OF THE VEHICLE ENGAGED AT RWSS SECTION OF PUINTALA BLOCK FOR PROPEER SUPERVISION AND REPAIR MAINTANANCE OF TUBE WELL AND WATER SUPPLY SYSTEM FOR THE MONTH MARCH 2022 AND APRIL 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:556210210000040
DEEPA PADHI
84,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:42 AM.