Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
51644377
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,050
Particulars
PAID TOWARDS HIRE CHARGES OF MOBILE VAN BERAING NO OD04J1960 ENGAGED IN RWSS FOR THE MONTH OF JULY-2022, AUG-2022, SEPT-2022 AND OCTOBER-2022 AND THE AMOUNT TO BE CREDITED TO THE OWNER OF THE VEHICLE SUDHIR KU MOHANTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:033101000020839
SUDHIR MOHANTY
122,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:13 PM.