Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
53156263
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,478
Particulars
PAID TO GHASIRAM GACHHAPOD , RWSS VEHICLE WITH FUEL CHARGES OUT OF
89,758.00 RS 49,868.00 LESS AMOUT PAID AND WAGES FOR LABOUR ENGAGED RS
29,610.00 TOWARDS GOPAL BAG FOR REPAIR AND MAINTENANCE OF TUBE WELLS OF
RAJBORASAMBAR BLOCK FOR THE MONTH FROM NOV 21 TO FEB 22.
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
49,868
PFMS
Account Type:Bank Account No.:9642000100018834
GOPAL BAG VENDOR
29,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:47 AM.