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
17/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,206
Particulars
BEING THE AMOUNT PAID TO 2 NOS OF SEMI SKILLED LABOUR ENGAGED IN MOBILE VAN FOR REPAIR AND MAINTANANCE OF TUBE WELL DURING THE MONTH OF MAR 2022 TO MAY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:556210210000040
SUNIL KUMAR NAIK
23,166
PFMS
Account Type:Bank Account No.:556210210000040
MAKUNDA KUMAR MAHANANDA
14,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:23:29 PM.