Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
52742659
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
370,560
Particulars
PAID TO MANOJ KUMAR UDAYA BHANU, SRIBATSHA NAYAK AND EXTRA SEMISKILLED LABOUR CHARGES TO ABHIMANYU SWAIN DURING JAN - 22 TO AUG 22 TOWARDS VEHICLE CHARGES AND LABOUR CHARGES FOR MAINTENANCE OF TUBE WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:03870110185063
MANOJ KUMAR UDAYABHANU
153,850
PFMS
Account Type:Bank Account No.:03870110185063
SRIBATCHHA NAYAK
151,300
PFMS
Account Type:Bank Account No.:03870110185063
ABHIMANYU SWAIN
65,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:48 AM.