Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
44729044
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
104,912
Particulars
PAID TO PRANABANDHU NAYAK, OWNER OF VEHICLE BEARING NO. OD-22-6801 TOWARDS HIRE CHARGES AND POL ENGAGED IN MAINTENANCE OF TUBE WELL DURING SUMMER
1. HIRE CHARGES- 73950
2. COST OF POL- 30962
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:535410110007833
PRANABANDHU NAYAK
104,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:56 AM.