Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
50870684
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,792
Particulars
PAID TO SIBARAM ACHARJYA , BIJAYA CH BEHERA,PURNA CH SAHU AND TRILOCHAN RAULA TOWARDS DAILY BASIS LABOUR ENGAGED FOR REPAIR AND MAINTENANCE OF TUBE WELL UNDER PURUSHOTTAMPUR BLOCK FOR THE PERIOD FROM 14-03-2022 TO 31-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307292420
BIJAYA CHANDRA BEHERA
4,872
PFMS
Account Type:Bank Account No.:39307292420
TRILOCHAN RAULA
4,872
PFMS
Account Type:Bank Account No.:39307292420
PURNA CHANDRA SAHU
4,176
PFMS
Account Type:Bank Account No.:39307292420
SIBARAM ACHARYA
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:50 AM.