Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
52537704
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,447
Particulars
PAID TO ENIEL SABAR (PART) JANESWAR SABAR AND NATHAN BHUYAN TOWARDS LABOUR CHARGES FOR REPAIR AND MAINTENANCE OF TUBEWELL AND PWS FOR JUNE -2022 TO AUG 2022 (OUT OF 2021-22 GRANT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39297517191
ENIEL SABAR
1,327
PFMS
Account Type:Bank Account No.:39297517191
JANASWAR SABAR
25,560
PFMS
Account Type:Bank Account No.:39297517191
NATHAN BHUYAN
25,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:30 PM.