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
52511598
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,888
Particulars
PAID TO GHASIRAM GACHHAPOD , RWSS VEHICLE WITH FUEL CHARGES OUT OF 89,758.00 RS 49,868.00 ALREADY PAID OF V.NO-33#47DT 31.03.22 AND REST AMOUNT RS 39,888.00 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
39,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:50 PM.