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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
52578379
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,730
Particulars
PAID TO FAKIR CHARAN NAYAK AND SK HASIM EACH OF RS.13365 TOWARDS THEIR WAGES FOR THE PERIOD FROM 01.05.2022 TO 13.06.2022 AS EXTRA LABOUR ENEGAGED IN REPAIR WORK OF TUBE WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07410110175071
FAKIR CH NAYAK
13,365
PFMS
Account Type:Bank Account No.:07410110175071
SK HASIM
13,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:23 AM.