Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
44989970
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,343
Particulars
PAID TO ROHITA NAHAK VEHICLE OWNER HAVING NUMBER OD071105 ENGAGED IN REPAIR AND MAINTENANCE OF TUBE WELL #38 PWS PROJECT UNDER KABISURYANAGAR BLOCK FOR THE MONTH OF SEPT 2022 TO NOV 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:260901000007543
ROHIT NAHAK
69,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:01 AM.