Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
53974533
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
215,184
Particulars
PAID TO KIRTI RANJAN BEURIA TOWARDS PAYMENT OF VEHICLE NO. OD05AP1276 FROM DT, 01.07.2021 TO 31.03.2022 FOR USE IN TUWELL REPAIRING UNDER 29 GPS OF BARI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320817996
KIRTI RANJAN BEURIA
215,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:07 AM.