Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
53156263
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,545
Particulars
PAID TO GHASIRAM GACHHAPOD , RWSS VEHICLE TOWARDS WAGES FOR LABOUR AND VEHICLE ENGAGED FOR REPAIR AND MAINTENANCE OF TUBE WELLS FOR THE MONTH FROM AUGUST 21 TO JULY 21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9642000100018834
GHASIRAM GACHHAPOD RWS#38S VEHICLE OWNER
43,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:41 PM.